G. Cozma Maintenance Ltd in Rose Hill, SM1 3HE

Description

Data updated on: 06-09-2021

Started with Reg No. 05736275 eighteen years ago, G. Cozma Maintenance Ltd had been a private limited company until 2021/07/13 - the day it was officially closed. The firm's official registration address was 53 The Market, Rose Hill. The firm was known as Heratage until 2009/11/03 at which point the business name was replaced.

This specific business was directed by one director: Gabriel C., who was assigned to lead the company 15 years ago.

Gabriel C. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
G. Cozma Maintenance Ltd 2009-11-03
Heratage Ltd 2006-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 873	-9 629	-15 350

Balance Sheet
Current Assets	419		444	3 519	87	16
Net Assets Liabilities			-15 350	-9 854	-9 520	-14 682
Cash Bank In Hand	419		444
Intangible Fixed Assets	20 000	18 750	17 500
Net Assets Liabilities Including Pension Asset Liability	-5 873	-9 629	-15 350
Tangible Fixed Assets	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 973	-9 729	-15 450
Shareholder Funds	-5 873	-9 629	-15 350

Other Financial Data
Average Number Employees During Period						1
Creditors			33 295	38 624	31 358	31 841
Fixed Assets	20 001	18 751	17 501	25 251	21 751	17 143
Net Current Assets Liabilities	-25 874	-28 380	-32 851	-35 105	-31 271	-31 825
Total Assets Less Current Liabilities	-5 873	-9 629	-15 350	-9 854	-9 520	-14 682
Accruals Deferred Income Within One Year	1 000	2 000
Bank Borrowings Overdrafts		236
Creditors Due Within One Year	26 293	28 380	33 295
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 250	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	25 293	26 144
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 183	5 183	5 183
Tangible Fixed Assets Depreciation	5 182	5 182	5 182