Kosy Coal Ltd in Cookstown, BT80 8RJ

Description

Data updated on: 01-11-2023

2009 is the date that marks the beginning of Kosy Coal Ltd, a firm located at 9a Clare Lane, in Cookstown. That would make 15 years Kosy Coal has existed in this business, as the company was started on 2009/08/02. The firm registered no. is NI073368 and the company postal code is BT80 8RJ. The company's SIC code is 46719 which stands for Wholesale of other fuels and related products. Sunday 31st July 2022 is the last time when account status updates were reported.

The company has just one director this particular moment supervising this specific limited company, specifically Andrew H. who has been carrying out the director's responsibilities since 2009/08/02. Since 2009 Leslie R., had been supervising the following limited company up until the resignation in August 2015. Furthermore another director, specifically Jonathan F. gave up the position in 2015.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-74 268	-84 631	-91 037	-230 470	-232 034	-232 034	-232 034

Balance Sheet
Current Assets	108 003	105 011	101 893	25 952	1 700	1 700	1 700	1 700	1 700	1 700	1 700	1 700
Net Assets Liabilities							232 034	232 034	232 034	232 034	232 034	232 034
Cash Bank In Hand	1	3 491	1 704	1 677
Debtors	61 256	60 218	57 913	24 275	1 700	1 700	1 700
Net Assets Liabilities Including Pension Asset Liability	-74 268	-84 631	-91 037	-230 470	-232 034	-232 034	-232 034
Stocks Inventory	46 746	41 302	42 276
Tangible Fixed Assets	31 714	16 471	12 352	2 598	1 949	1 949	1 949

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30	30
Profit Loss Account Reserve	-74 298	-84 661	-91 067	-230 500	-232 064	-232 064	-232 064
Shareholder Funds	-74 268	-84 631	-91 037	-230 470	-232 034	-232 034	-232 034

Other Financial Data
Creditors							235 683	235 683	235 683	235 683	235 683	235 683
Fixed Assets	31 714	16 471	12 352	2 598	1 949	1 949	1 949	1 949	1 949	1 949	1 949	1 949
Net Current Assets Liabilities	-100 133	-101 102	-103 389	-233 068	-233 983	-233 983	-233 983	233 983	233 983	233 983	233 983	233 983
Total Assets Less Current Liabilities	-68 419	-84 631	-91 037	-230 470	-232 034	-232 034	-232 034	232 034	232 034	232 034	232 034	232 034
Creditors Due After One Year	5 849
Creditors Due Within One Year	208 136	206 113	205 282	259 020	235 683	235 683	235 683
Number Shares Allotted		30	30	30	30	30	30
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	30	30	30	30	30	30	30
Tangible Fixed Assets Cost Or Valuation	46 022	33 022	33 022	9 372	9 372	9 372	9 372
Tangible Fixed Assets Depreciation	14 308	16 551	20 670	6 774	7 423	7 423	7 423
Tangible Fixed Assets Depreciation Charged In Period		5 493	4 119	3 088	649
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 250		16 984
Tangible Fixed Assets Disposals		13 000		23 650

Latest update: 13 April 2024

People with significant control

Andrew H.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 25 February 2014
Date Approval Accounts	25 February 2014

Kosy Coal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Leslie R.

Jonathan F.

Cs Director Services Limited

Denise R.

People with significant control

Andrew H.

Accounts Documents

Company filings

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