Cowgomoo Web Solutions Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Cowgomoo Web Solutions came into being in 2011 as a company enlisted under no 07682909, located at PO16 0EN Fareham at 203 West Street. The firm has been in business for thirteen years and its last known state is active. This firm's declared SIC number is 62012 which means Business and domestic software development. 2023-06-30 is the last time the company accounts were filed.

Riyad G. is this specific firm's single director, that was assigned this position on 2011-06-27. This business had been presided over by Louise R. until 2011-08-01.

Riyad G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 766	-1 448	3 905	4 924	6 342

Balance Sheet
Cash Bank On Hand					9 853	5 632	5 133	2 392	6 387	15 988	14 263	22 148
Net Assets Liabilities					6 341	6 470	2 887	-2 188	-650	4 126	8 539	15 264
Property Plant Equipment					529	397	609	1 605	2 995	924	829	1 472
Cash Bank In Hand	977	2 314	6 915	8 260	9 854
Current Assets	1 700	3 163	8 341	8 260	9 854
Debtors	723	849	1 426
Intangible Fixed Assets	9 450	8 400	7 350	6 300	5 250
Net Assets Liabilities Including Pension Asset Liability	-1 766	-1 448	3 905	4 924	6 342
Tangible Fixed Assets			940	705	529

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 866	-1 548	3 805	4 824	6 242
Shareholder Funds	-1 766	-1 448	3 905	4 924	6 342

Other Financial Data
Version Production Software										2 021
Accrued Liabilities					751	751	2 947	3 097	3 133	3 306	3 528	3 836
Accumulated Amortisation Impairment Intangible Assets					5 250	6 300	7 350	8 400	9 450	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment					725	857	994	1 278	1 586	356	451	718
Additions Other Than Through Business Combinations Property Plant Equipment							349	1 280	1 698			910
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					9 291	3 759	6 005	8 285	11 082	12 786	6 553	8 356
Fixed Assets	9 450	8 400	8 290	7 005	5 779	4 597	3 759	3 705	4 045	924
Increase From Amortisation Charge For Year Intangible Assets						1 050	1 050	1 050	1 050	1 050
Increase From Depreciation Charge For Year Property Plant Equipment						132	137	284	308	106	95	267
Intangible Assets					5 250	4 200	3 150	2 100	1 050
Intangible Assets Gross Cost					10 500	10 500	10 500	10 500	10 500	10 500	10 500	10 500
Loans From Directors					8 141	2 685	3 381	5 511	7 949	8 861	1 966	3 133
Net Current Assets Liabilities	1 700	3 021	-4 385	-2 081	563	1 873	-872	-5 893	-4 695	3 202	7 710	13 792
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted						100	100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 336
Other Disposals Property Plant Equipment										3 301
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 254	1 254	1 603	2 883	4 581	1 280	1 280	2 190
Taxation Social Security Payable					399	323	-323	-323		619	1 059	1 387
Advances Credits Directors					8 141	2 685	-3 381	-5 511	-7 949	-8 861	-1 966	-3 133
Advances Credits Made In Period Directors						2 257	1 936	-2 156	-2 489		8 676
Advances Credits Repaid In Period Directors						7 713	1 240	-26	-51	912	1 781	1 166
Amount Specific Advance Or Credit Directors					8 141	2 685	3 381	-5 511	-7 949	-8 861	-1 966	-3 133
Amount Specific Advance Or Credit Made In Period Directors						2 257	1 936	-2 156	-2 489		8 676
Amount Specific Advance Or Credit Repaid In Period Directors						7 713	1 240	-26	-51	912	1 781	1 166
Creditors Due After One Year Total Noncurrent Liabilities	12 916
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 050	2 100	3 150	4 200	5 250
Intangible Fixed Assets Amortisation Charged In Period	1 050	1 050	1 050	1 050	1 050
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500	10 500
Total Assets Less Current Liabilities	11 150	11 421	3 905	4 924	6 342
Creditors Due After One Year	12 916	12 869	11 623
Creditors Due Within One Year		142	12 726	10 341	9 291
Tangible Fixed Assets Additions			1 254
Tangible Fixed Assets Cost Or Valuation			1 254	1 254	1 254
Tangible Fixed Assets Depreciation			314	549	725
Tangible Fixed Assets Depreciation Charged In Period			314	235	176

Company staff

Riyad G.

Role: Director

Appointed: 27 June 2011

Latest update: 6 May 2024

People with significant control

Riyad G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 December 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 November 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 February 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Cowgomoo Web Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riyad G.

Louise R.

People with significant control

Riyad G.

Accounts Documents

Company filings

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