The Cottage Holdco Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

The The Cottage Holdco Limited company has been in this business for at least eleven years, as it's been founded in 2013. Registered under the number 08579284, The Cottage Holdco is categorised as a Private Limited Company with office in Mentor House, Blackburn BB1 6AY. Launched as Flexica, this business used the name up till 2013-07-30, at which point it was changed to The Cottage Holdco Limited. The enterprise's principal business activity number is 64209 - Activities of other holding companies n.e.c.. The Cottage Holdco Ltd reported its latest accounts for the financial period up to 2017-07-30. The most recent annual confirmation statement was released on 2018-06-21.

Elizabeth T. is this particular firm's solitary managing director, that was chosen to lead the company in 2013 in July. The following firm had been supervised by Barbara K. up until eleven years ago. To find professional help with legal documentation, the firm has been utilizing the skills of Elizabeth T. as a secretary for the last eleven years.

Previous company's names
The Cottage Holdco Limited 2013-07-30
Flexica Limited 2013-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-30
Currency
Net Worth	-38 982	-192 095	-203 443

Balance Sheet
Cash Bank On Hand			1 645	539
Current Assets			1 645	16 625
Debtors				16 086
Net Assets Liabilities			-203 443	-191 203
Other Debtors				16 086
Property Plant Equipment			362 531	346 307
Cash Bank In Hand		591	1 645
Intangible Fixed Assets	160 000
Tangible Fixed Assets	394 979	378 755	362 531

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-38 983	-192 096	-203 444
Shareholder Funds	-38 982	-192 095	-203 443

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			200 000
Accumulated Depreciation Impairment Property Plant Equipment			48 672	64 896
Bank Borrowings Overdrafts			285 962	264 691
Corporation Tax Payable			799
Creditors			465 962	444 691
Increase From Depreciation Charge For Year Property Plant Equipment				16 224
Intangible Assets Gross Cost			200 000
Net Current Assets Liabilities	-269 007	-84 657	-100 012	-92 819
Number Shares Issued Fully Paid				1
Other Creditors			180 000	180 000
Other Taxation Social Security Payable			7 670	15 670
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			411 203
Total Assets Less Current Liabilities	285 973	294 099	262 519	253 488
Creditors Due After One Year	324 955	486 194	465 962
Creditors Due Within One Year	269 007	85 248	101 657
Fixed Assets	554 980	378 756	362 531
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	200 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		160 000
Intangible Fixed Assets Cost Or Valuation		200 000	200 000
Investments Fixed Assets	1	1
Number Shares Allotted		1	1
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		411 203	411 203
Tangible Fixed Assets Depreciation	16 224	32 448	48 672
Tangible Fixed Assets Depreciation Charged In Period		16 224	16 224

Company staff

Elizabeth T.

Role: Secretary

Appointed: 03 July 2013

Latest update: 28 December 2023

Elizabeth T.

Role: Director

Appointed: 03 July 2013

Latest update: 28 December 2023

People with significant control

Elizabeth T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Elizabeth T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2019
Account last made up date	30 July 2017
Confirmation statement next due date	05 July 2019
Confirmation statement last made up date	21 June 2018

Annual Accounts 18 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	18 April 2016
Annual Accounts 25 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	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-30

The Cottage Holdco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth T.

Elizabeth T.

Barbara K.

People with significant control

Elizabeth T.

Accounts Documents

Company filings

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