COSINE LIMITED
Period: 1982-12-01 ~ 2024-09-01
Company number: 01683115
Registered name COSINE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-05-11 Dissolved on 2024-09-01
Standard Industrial Classification 74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account Property, Plant & Equipment 9,170 GBP 2021-12-31
15,431 GBP 2020-12-31
Fixed Assets 9,170 GBP 2021-12-31
15,431 GBP 2020-12-31
Total Inventories 28,760 GBP 2021-12-31
10,492 GBP 2020-12-31
Debtors 202,525 GBP 2021-12-31
139,271 GBP 2020-12-31
Cash at bank and in hand 24,777 GBP 2021-12-31
71,282 GBP 2020-12-31
Current Assets 256,062 GBP 2021-12-31
221,045 GBP 2020-12-31
Creditors -137,131 GBP 2021-12-31
-61,794 GBP 2020-12-31
Net Current Assets/Liabilities 118,931 GBP 2021-12-31
159,251 GBP 2020-12-31
Total Assets Less Current Liabilities 128,101 GBP 2021-12-31
174,682 GBP 2020-12-31
Net Assets/Liabilities -91,355 GBP 2021-12-31
-123,957 GBP 2020-12-31
Equity Called up share capital
100 GBP 2021-12-31
100 GBP 2020-12-31
Retained earnings (accumulated losses)
-91,455 GBP 2021-12-31
-124,057 GBP 2020-12-31
Average Number of Employees 6 2021-01-01 ~ 2021-12-31
6 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
30,715 GBP 2021-12-31
30,715 GBP 2020-12-31
Motor vehicles
15,810 GBP 2021-12-31
15,810 GBP 2020-12-31
Furniture and fittings
10,960 GBP 2021-12-31
10,960 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 57,485 GBP 2021-12-31
57,485 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
30,715 GBP 2021-12-31
28,936 GBP 2020-12-31
Motor vehicles
7,904 GBP 2021-12-31
3,952 GBP 2020-12-31
Furniture and fittings
9,696 GBP 2021-12-31
9,166 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 48,315 GBP 2021-12-31
42,054 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,779 GBP 2021-01-01 ~ 2021-12-31
Motor vehicles
3,952 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
530 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,261 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Motor vehicles
7,906 GBP 2021-12-31
11,858 GBP 2020-12-31
Furniture and fittings
1,264 GBP 2021-12-31
1,794 GBP 2020-12-31
Plant and equipment
1,779 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
179,592 GBP 2021-12-31
32,969 GBP 2020-12-31
Other Debtors Current
4,151 GBP 2021-12-31
16,068 GBP 2020-12-31
Amount of corporation tax that is recoverable Current
18,782 GBP 2021-12-31
90,234 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Current
3,874 GBP 2021-12-31
3,874 GBP 2020-12-31
Trade Creditors/Trade Payables Current
20,079 GBP 2021-12-31
18,934 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
72,670 GBP 2021-12-31
26,939 GBP 2020-12-31
Creditors Current
137,131 GBP 2021-12-31
61,794 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Non-current
4,191 GBP 2021-12-31
8,068 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
215,265 GBP 2021-12-31
290,571 GBP 2020-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
3,874 GBP 2021-12-31
3,874 GBP 2020-12-31
Between one and five year
4,191 GBP 2021-12-31
8,068 GBP 2020-12-31
Minimum gross finance lease payments owing 8,065 GBP 2021-12-31
11,942 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value 8,065 GBP 2021-12-31
11,942 GBP 2020-12-31
COSINE LIMITED Info Registered number 01683115 Sfp, 9 Ensign House Admirals Way Marsh Wall, London E14 9XQ
PRIVATE LIMITED COMPANY incorporated on 1982-12-01 and dissolved on 2024-09-01 (41 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-11-24
CIF 0