The Cosec House Limited in Torpoint, PL11 3NQ

Description

Data updated on: 01-11-2023

The enterprise called The Cosec House was created on 2011-03-31 as a Private Limited Company. This company's headquarters can be reached at Torpoint on 4 Buttlegate, Downderry. Should you need to get in touch with this business by mail, its postal code is PL11 3NQ. The company reg. no. for The Cosec House Limited is 07586921. The firm currently known as The Cosec House Limited was known under the name Zoomnet up till 2021-02-09 at which point the name was changed. This company's Standard Industrial Classification Code is 62012 and has the NACE code: Business and domestic software development. 30th April 2022 is the last time when the accounts were reported.

When it comes to this particular company's executives data, since May 2019 there have been two directors: Katarzyna D. and Clinton S..

Clinton S. 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.

Previous company's names
The Cosec House Limited 2021-02-09
Zoomnet Limited 2011-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			444	14 728	49 810	100 850

Balance Sheet
Cash Bank On Hand								394 527	582 658	729 010
Current Assets	17 919	27 135	32 405	50 769	120 882	184 580	290 354	465 294	687 793	847 055
Debtors	2 630	2 406	7 457	7 026	32 261	26 091		70 767	105 135	118 045
Net Assets Liabilities						100 850	146 364	207 539	389 937	529 522
Property Plant Equipment								1 109	559	1 229
Cash Bank In Hand	15 289	24 729	24 948	43 743	88 621	158 489
Net Assets Liabilities Including Pension Asset Liability	176	528	444	14 728	49 810	100 850
Tangible Fixed Assets			250	167	84

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	175	527	444	14 727	49 809	100 849
Shareholder Funds			444	14 728	49 810	100 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 423	1 973	2 570
Average Number Employees During Period								2	2	4
Creditors						84 542	144 530	98 864	138 415	156 451
Fixed Assets			250	167	84	811	540	1 109	559	1 229
Increase From Depreciation Charge For Year Property Plant Equipment									550	597
Net Current Assets Liabilities	176	528	244	14 594	49 742	100 038	145 824	367 906	549 378	690 604
Property Plant Equipment Gross Cost								2 532	2 532	3 799
Provisions For Liabilities Balance Sheet Subtotal							81 430	161 477	160 000	162 311
Total Additions Including From Business Combinations Property Plant Equipment										1 267
Total Assets Less Current Liabilities		528	494	14 761	49 826	100 850	146 364	367 539	549 937	691 833
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Capital Employed	176	528	445
Creditors Due Within One Year	17 743	26 607	32 161	36 175	71 140	84 542
Number Shares Allotted	100	100	100	100	110
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	0	0	0	0	0
Provisions For Liabilities Charges			50	33	17
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			333
Tangible Fixed Assets Cost Or Valuation			333	333	333
Tangible Fixed Assets Depreciation			83	166	249
Tangible Fixed Assets Depreciation Charged In Period			83	83	83
Value Shares Allotted Increase Decrease During Period	1

Company staff

Katarzyna D.

Role: Director

Appointed: 01 May 2019

Latest update: 3 March 2024

Clinton S.

Role: Director

Appointed: 31 March 2011

Latest update: 3 March 2024

People with significant control

Clinton S.

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
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 21 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	21 January 2018
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014

The Cosec House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna D.

Clinton S.

People with significant control

Clinton S.

Accounts Documents

Company filings

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