Cotterill Walker Limited in London, N12 0DR

Description

Data updated on: 16-07-2023

The firm was located in London under the following Company Registration No.: 06896810. This company was started in 2009. The office of this company was located at 1st Floor 2 Woodberry Grove North Finchley. The zip code is N12 0DR. This company was formally closed on Tuesday 16th May 2023, which means it had been in business for 14 years.

This firm was supervised by one managing director: Heather W. who was with it for 14 years.

Executives who had significant control over the firm were: Christopher W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Heather W. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	25 965	5 529	7 500	4 855	75	7 677

Balance Sheet
Current Assets	48 799	14 786	21 143	13 972	11 369		71 016	79 934	49 550	37 432	23 677	1 572
Net Assets Liabilities							41 718	60 531	45 963	30 559	16 144	4 612
Cash Bank In Hand	48 799	13 530	20 426	13 472	11 369	21 489
Net Assets Liabilities Including Pension Asset Liability	25 965	5 529	7 500	4 855	75	7 677
Debtors		1 256	717	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 865	5 429	7 400	4 755	-25	7 577
Shareholder Funds	25 965	5 529	7 500	4 855	75	7 677

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							756	793	840	840	840	840
Average Number Employees During Period							1	1	1	1	1	1
Creditors							28 542	18 610	2 747	6 033	6 693	-3 880
Net Current Assets Liabilities	25 965	5 529	7 500	4 855	75	7 677	42 474	61 324	46 803	31 399	16 984	5 452
Total Assets Less Current Liabilities	25 965	5 529	7 500	4 855	75		42 474	61 324	46 803	31 399	16 984	5 452
Creditors Due Within One Year	22 834	9 257	13 643	9 117	11 294	13 812
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100

Company staff

Heather W.

Role: Secretary

Appointed: 06 May 2009

Latest update: 26 December 2023

Heather W.

Role: Director

Appointed: 06 May 2009

Latest update: 26 December 2023

People with significant control

Christopher W.

Notified on 20 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2023
Confirmation statement last made up date	20 May 2022

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	12 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 27 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017

Cotterill Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather W.

Heather W.

People with significant control

Christopher W.

Heather W.

Accounts Documents

Company filings

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