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
    Dunstan, Kathryn Louise
    Admin born in January 1975
    Individual (2 offsprings)
    Officer
    2012-01-01 ~ now
    OF - director → CIF 0
    Dunstan, Kathryn Louise
    Individual (2 offsprings)
    Officer
    2002-05-01 ~ now
    OF - secretary → CIF 0
  • 2
    Dunstan, Ian Alec
    Consultant born in August 1974
    Individual (4 offsprings)
    Officer
    2002-05-01 ~ now
    OF - director → CIF 0
    Mr Ian Alec Dunstan
    Born in August 1974
    Individual (4 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-05-01 ~ 2002-05-01
    PE - nominee-secretary → CIF 0
  • 2
    1, Mitchell Lane, Bristol, Avon
    Dissolved corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-05-01 ~ 2002-05-01
    PE - nominee-director → CIF 0
parent relation
Company in focus

COBALT COMPUTER SOLUTIONS LIMITED

Standard Industrial Classification
61100 - Wired Telecommunications Activities
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
50,773 GBP2023-05-31
77,329 GBP2022-05-31
Total Inventories
5,103 GBP2023-05-31
5,779 GBP2022-05-31
Debtors
61,694 GBP2023-05-31
46,892 GBP2022-05-31
Cash at bank and in hand
30,521 GBP2023-05-31
54,068 GBP2022-05-31
Current Assets
97,318 GBP2023-05-31
106,739 GBP2022-05-31
Net Current Assets/Liabilities
32,939 GBP2023-05-31
30,858 GBP2022-05-31
Total Assets Less Current Liabilities
83,712 GBP2023-05-31
108,187 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-05-31
-30,000 GBP2022-05-31
Net Assets/Liabilities
54,065 GBP2023-05-31
66,219 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
53,965 GBP2023-05-31
66,119 GBP2022-05-31
Equity
54,065 GBP2023-05-31
66,219 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,321 GBP2022-06-01 ~ 2023-05-31
-2,440 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
321 GBP2022-06-01 ~ 2023-05-31
8,754 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets - Gross Cost
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,969 GBP2022-05-31
Tools/Equipment for furniture and fittings
10,762 GBP2023-05-31
54,881 GBP2022-05-31
Motor vehicles
112,623 GBP2023-05-31
125,424 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
123,385 GBP2023-05-31
223,274 GBP2022-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-42,969 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
-50,594 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-15,718 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-109,281 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,631 GBP2022-05-31
Tools/Equipment for furniture and fittings
3,330 GBP2023-05-31
47,706 GBP2022-05-31
Motor vehicles
69,282 GBP2023-05-31
69,608 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,612 GBP2023-05-31
145,945 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,860 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
10,835 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,695 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-28,631 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
-46,236 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-11,161 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,028 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,432 GBP2023-05-31
7,175 GBP2022-05-31
Motor vehicles
43,341 GBP2023-05-31
55,816 GBP2022-05-31
Land and buildings
14,338 GBP2022-05-31
Raw materials and consumables
5,103 GBP2023-05-31
5,779 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,396 GBP2023-05-31
38,037 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
3,468 GBP2023-05-31
5,354 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
61,694 GBP2023-05-31
46,892 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
14,573 GBP2023-05-31
12,310 GBP2022-05-31
Taxation/Social Security Payable
4,047 GBP2023-05-31
1,208 GBP2022-05-31
Amounts Owed to Related Parties
30,309 GBP2023-05-31
38,433 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
20,000 GBP2023-05-31
30,000 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,647 GBP2023-05-31
11,968 GBP2022-05-31
  • COBALT COMPUTER SOLUTIONS LIMITED
    Info
    Registered number 04429401
    Spitfire House 27 Dakota Way, Sky Park, Exeter, Devon EX5 2GE
    Private Limited Company incorporated on 2002-05-01 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
child relation
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.