Cowen Edutainment Ltd in Bishops Stortford, CM23 3QU

Description

Data updated on: 01-11-2023

Cowen Edutainment began its business in 2015 as a Private Limited Company under the ID 09735571. The business has operated for nine years and it's currently active. The firm's office is based in Bishops Stortford at 104 Piggotts Way. You could also locate this business by its post code of CM23 3QU. This firm's declared SIC number is 62020 meaning Information technology consultancy activities. Cowen Edutainment Limited filed its latest accounts for the financial year up to 2022-08-31. Its most recent confirmation statement was filed on 2023-08-16.

This company has a solitary director now overseeing this specific company, specifically Paul C. who's been executing the director's tasks since 2015/08/17.

Paul C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		53 467	14 666	11 317	7 090	3 278
Current Assets	25 345	53 467	14 717	12 729	21 214	28 610
Debtors			51	1 412	14 124	25 332
Net Assets Liabilities	18 068	33 604	2 020	9 674	-9 942	66
Other Debtors			51		14 124	25 332
Property Plant Equipment		6 890	5 728	4 772	9 984	12 031
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accrued Liabilities			1 119	142	959
Accumulated Amortisation Impairment Intangible Assets					400	800
Accumulated Depreciation Impairment Property Plant Equipment		2 905	4 067	5 023	7 811	11 363
Additions Other Than Through Business Combinations Intangible Assets					2 000	2 000
Additions Other Than Through Business Combinations Property Plant Equipment					8 000	5 599
Amortisation Expense Intangible Assets					400	400
Average Number Employees During Period		11	7	12	10	5
Creditors	14 837	26 753	18 425	7 827	30 000	24 994
Depreciation Expense Property Plant Equipment		1 419	1 162	956	2 788	3 552
Fixed Assets	7 560	6 890		4 772	11 584	13 231
Increase From Amortisation Charge For Year Intangible Assets					400	400
Increase From Depreciation Charge For Year Property Plant Equipment			1 162	956	2 788	3 552
Intangible Assets					1 600	1 200
Intangible Assets Gross Cost					2 000	2 000
Net Current Assets Liabilities	10 508	26 714	-3 708	4 902	8 474	11 829
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors		25 330	78	5 014	6 697	5 010
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost		9 795	9 795	9 795	17 795	23 394
Taxation Social Security Payable		1 423	17 228	2 573	3 918	7 691
Total Assets Less Current Liabilities	1	33 604		9 674	20 058	25 060
Total Borrowings					30 000	24 994
Trade Creditors Trade Payables				98	1 166
Trade Debtors Trade Receivables				1 412
Amount Specific Advance Or Credit Directors			-78	-2 955	14 124	18 741
Amount Specific Advance Or Credit Made In Period Directors			35 683		26 017	9 000
Amount Specific Advance Or Credit Repaid In Period Directors			-18 620	-2 877	-8 938	-4 383
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Paul C.

Role: Director

Appointed: 17 August 2015

Latest update: 23 April 2024

People with significant control

Paul C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-08-17
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Cowen Edutainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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