Cowling (ea) Limited in Stevenage, SG1 1DB

Description

Data updated on: 01-11-2023

07925723 - registration number assigned to Cowling (ea) Limited. The company was registered as a Private Limited Company on 2012-01-26. The company has been active on the market for 12 years. This company may be found at 26 Market Place in Stevenage. The head office's zip code assigned to this place is SG1 1DB. The enterprise's SIC code is 68310 - Real estate agencies. 30th June 2022 is the last time when the accounts were reported.

There's a number of two directors supervising this specific limited company at the current moment, specifically Kevin C. and Richard C. who have been performing the directors responsibilities since 2017.

Kevin C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-22 603	-35 049

Balance Sheet
Cash Bank On Hand			3 695	9 382	13 076
Current Assets	32 280	20 116	6 783	11 753	13 076	32 371	19 211	21 321	13 066
Debtors	9 003	4 922	3 088	2 371	2 362
Net Assets Liabilities			-50 987	-55 140	-47 872	-30 963	-9 959	2 419	-6 830
Property Plant Equipment			5 993	3 783	3 037
Cash Bank In Hand	23 277	15 194
Net Assets Liabilities Including Pension Asset Liability	-22 603	-35 049
Tangible Fixed Assets	11 133	8 620

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	-22 607	-35 053
Shareholder Funds	-22 603	-35 049

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 115	2 503	1 387	1 015	955
Accumulated Depreciation Impairment Property Plant Equipment			19 455	21 665	22 677
Average Number Employees During Period			4	3	2	1	2	2	2
Creditors			63 763	70 676	66 347	63 335	31 427	20 862	21 228
Depreciation Rate Used For Property Plant Equipment				25	17
Fixed Assets	11 133	8 620	5 993	3 783	3 037	2 277	3 436	2 724	2 043
Increase From Depreciation Charge For Year Property Plant Equipment				2 210	1 012
Net Current Assets Liabilities	-33 736	-43 669	-56 980	-58 923	-45 794	-30 737	-12 008	710	-7 918
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 362	227	208	251	244
Property Plant Equipment Gross Cost				25 448	25 714
Total Assets Less Current Liabilities	-22 603	-35 049	-50 987	-55 140	-42 757	-28 460	-8 572	3 434	-5 875
Creditors Due Within One Year	66 016	63 785
Number Shares Allotted		4
Par Value Share		1
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		676
Tangible Fixed Assets Cost Or Valuation	24 772	25 448
Tangible Fixed Assets Depreciation	13 639	16 828
Tangible Fixed Assets Depreciation Charged In Period		3 189

Company staff

Kevin C.

Role: Director

Appointed: 19 April 2017

Latest update: 6 November 2023

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Cowling (ea) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Richard C.

Kevin C.

Carol C.

Kevin C.

People with significant control

Kevin C.

Accounts Documents

Company filings

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