S R Cozens Consultancy Limited in Hull, HU9 1RL

Description

Data updated on: 01-11-2023

This particular S R Cozens Consultancy Limited company has been on the market for at least 9 years, as it's been established in 2015. Started with registration number 09550872, S R Cozens Consultancy is a Private Limited Company located in Oberon House, Hull HU9 1RL. This business's SIC code is 86900 - Other human health activities. 2022-04-30 is the last time the company accounts were reported.

There seems to be a single director currently managing this particular firm, namely Samantha C. who's been doing the director's duties since 20th April 2015.

Samantha C. is the individual with significant control over this firm, 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 000	2 000

Balance Sheet
Cash Bank On Hand		2 000	673	8 049	10 638	33 755	25 497	10 735
Current Assets	2 500	2 000	3 019	8 049			25 496	11 935
Debtors			2 346					1 200
Net Assets Liabilities				1 329	3 264	20 913	13 806	7 945
Property Plant Equipment					742	1 380	320	237
Net Assets Liabilities Including Pension Asset Liability	2 000	2 000

Capital & Reserves
Shareholder Funds	2 000	2 000

Other Financial Data
Version Production Software								1
Accrued Liabilities						720	813
Accrued Liabilities Deferred Income							813	770
Accumulated Depreciation Impairment Property Plant Equipment					371	1 246	2 030	2 309
Additions Other Than Through Business Combinations Property Plant Equipment							137	196
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable							5 971	2 322
Creditors		1 999	4 011	6 720	7 975	13 960	11 949	4 182
Fixed Assets							320	237
Increase From Depreciation Charge For Year Property Plant Equipment					371		784	279
Net Current Assets Liabilities	2 000	2 000	-992	1 329	2 663	19 795	13 548	7 753
Other Taxation Social Security Payable			950	6 000	7 255		173	433
Property Plant Equipment Gross Cost					1 113	2 626	2 350	2 546
Provisions For Liabilities Balance Sheet Subtotal					141		61	45
Taxation Including Deferred Taxation Balance Sheet Subtotal						262	61
Taxation Social Security Payable						13 240	6 144
Total Assets Less Current Liabilities	2 000	2 000	1 007	1 329	3 405	21 175	13 868	7 990
Total Increase Decrease From Revaluations Property Plant Equipment							-413
Trade Debtors Trade Receivables			2 346					1 200
Value-added Tax Payable							4 992	657
Other Creditors		1 999	3 061	720	720
Total Additions Including From Business Combinations Property Plant Equipment					1 113
Creditors Due Within One Year	500

Company staff

Samantha C.

Role: Director

Appointed: 20 April 2015

Latest update: 12 April 2024

People with significant control

Samantha C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-04-20
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 January 2017
Annual Accounts 28 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	28 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

S R Cozens Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

People with significant control

Samantha C.

Accounts Documents

Company filings

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