The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Devlukia, Prabodhkumar Nilkanth
Pharmacist born in January 1957Individual (11 offsprings)Officer
2001-10-06 ~ nowOF - Director → CIF 0Devlukia, Meena Prabodhkumar
Individual (11 offsprings)Officer 2001-10-06 ~ nowOF - Secretary → CIF 0 - 2
192, Norwich Road, Norwich, EnglandActive Corporate (1 parent, 5 offsprings)Equity (Company account)958,725 GBP2024-03-31Person with significant control 2025-01-21 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
Ceased
3
- 1
Swallow, James Malcolm
Chartered Accountant born in March 1956Individual (105 offsprings)Officer 2001-10-05 ~ 2001-10-07OF - Director → CIF 0 - 2
Mr Prabodhkumar Nilkanth Devlukia
Born in January 1957Individual (11 offsprings)Person with significant control 2016-06-01 ~ 2024-03-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0Mrs Meena Prabodhkumar Devlukia
Born in October 1963Individual (11 offsprings)Person with significant control 2016-06-01 ~ 2024-03-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3Scope House, 18 Clarendon Road, South Woodford, LondonCorporateOfficer2001-10-05 ~ 2001-10-07PE - Secretary → CIF 0
Company in focus
COSTESSEY (NORWICH) LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
82022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Property, Plant & Equipment
612 GBP2023-11-30
721 GBP2022-11-30
Fixed Assets
612 GBP2023-11-30
721 GBP2022-11-30
Total Inventories
102,000 GBP2023-11-30
84,000 GBP2022-11-30
Debtors
10,467,993 GBP2023-11-30
11,334,145 GBP2022-11-30
Cash at bank and in hand
1,556,102 GBP2023-11-30
841,997 GBP2022-11-30
Current Assets
12,126,095 GBP2023-11-30
12,260,142 GBP2022-11-30
Net Current Assets/Liabilities
3,135,055 GBP2023-11-30
3,369,556 GBP2022-11-30
Total Assets Less Current Liabilities
3,135,667 GBP2023-11-30
3,370,277 GBP2022-11-30
Net Assets/Liabilities
3,135,667 GBP2023-11-30
3,370,277 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
3,135,666 GBP2023-11-30
3,370,276 GBP2022-11-30
3,200,571 GBP2021-11-30
Equity
3,135,667 GBP2023-11-30
3,370,277 GBP2022-11-30
3,200,572 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
171,807 GBP2022-12-01 ~ 2023-11-30
169,705 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
171,807 GBP2022-12-01 ~ 2023-11-30
169,705 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
171,807 GBP2022-12-01 ~ 2023-11-30
169,705 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
171,807 GBP2022-12-01 ~ 2023-11-30
169,705 GBP2021-12-01 ~ 2022-11-30
Equity
Restated amount
2,963,860 GBP2022-11-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2022-11-30
Intangible Assets - Gross Cost
500,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,593 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,593 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,981 GBP2023-11-30
2,873 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,981 GBP2023-11-30
2,873 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
108 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
612 GBP2023-11-30
720 GBP2022-11-30
Trade Debtors/Trade Receivables
119,047 GBP2023-11-30
34,645 GBP2022-11-30
Amounts owed by group undertakings and participating interests
10,313,895 GBP2023-11-30
11,268,646 GBP2022-11-30
Other Debtors
35,051 GBP2023-11-30
30,854 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
149,381 GBP2023-11-30
464,800 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,313,706 GBP2023-11-30
7,510,985 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
51,795 GBP2023-11-30
39,871 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,616 GBP2022-11-30
Other Creditors
Amounts falling due within one year
476,158 GBP2023-11-30
867,314 GBP2022-11-30
- Registered number 04299505
COSTESSEY (NORWICH) LIMITED
Info192 Norwich Road, Norwich, Norfolk NR5 0EHPrivate Limited Company incorporated on 2001-10-05 (23 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-06-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.