This particular firm is situated in Croydon under the following Company Registration No.: 11694367. The company was registered in 2018. The main office of the firm is located at Southern House Wellesley Grove. The post code is CR0 1XN. This company's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Cottesmore Associates Limited released its account information for the period up to 2020-11-30. The most recent confirmation statement was released on 2020-09-22.
Cottesmore Associates Ltd
General information
Name:
Cottesmore Associates Limited
Office Address:
Southern House Wellesley Grove CR0 1XN Croydon
Number: 11694367
Incorporation date: 2018-11-23
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2019-11-30 | 2020-11-30 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 5 714 000 | 11 724 000 |
| Current Assets | 22 750 | 37 996 000 |
| Debtors | 16 730 000 | 19 302 000 |
| Net Assets Liabilities | 41 355 | 40 656 000 |
| Property Plant Equipment | 8 672 000 | 7 316 000 |
| Other Financial Data | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 704 688 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 393 890 | |
| Average Number Employees During Period | 1 | 202 |
| Creditors | 1 975 | 2 512 000 |
| Current Asset Investments | 6 354 000 | 6 970 000 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 7 312 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 420 | |
| Disposals Intangible Assets | 14 210 | |
| Disposals Property Plant Equipment | 93 102 | |
| Fixed Assets | 19 580 | 10 308 000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 11 860 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 712 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 419 310 | |
| Intangible Assets | 1 712 000 | 2 992 000 |
| Intangible Assets Gross Cost | 1 712 000 | 4 696 688 |
| Net Current Assets Liabilities | 20 775 | 35 484 000 |
| Property Plant Equipment Gross Cost | 8 672 000 | 8 709 890 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 300 000 | 2 300 000 |
| Total Additions Including From Business Combinations Intangible Assets | 2 993 667 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 117 972 | |
| Total Assets Less Current Liabilities | 41 355 | 45 792 000 |
| Total Increase Decrease From Revaluations Intangible Assets | 5 231 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 13 020 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |
Company staff
Godfrey C.
Role: Secretary
Appointed: 03 January 2021
Latest update: 8 February 2024
Michael D.
Role: Director
Appointed: 20 December 2019
Latest update: 8 February 2024
People with significant control
Godfrey C.
Notified on
2 January 2021
Nature of control:
substantial control or influence
Michael D.
Notified on
20 December 2019
Nature of control:
over 3/4 of shares
Danish R.
Notified on
20 December 2019
Ceased on
1 February 2020
Nature of control:
over 3/4 of shares
Schalk O.
Notified on
23 November 2018
Ceased on
20 December 2019
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 06 October 2021 |
| Confirmation statement last made up date | 22 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-11-23 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
Company filings
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Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
First Gazette notice for compulsory strike-off (GAZ1)
filed on: 14th, December 2021
filed on: 14th, December 2021
gazette
Free Download
(1 page)
(1 page)
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