Intangible Assets
32,400 GBP2024-06-30
Property, Plant & Equipment
1 GBP2024-06-30
29 GBP2023-06-30
Fixed Assets
32,401 GBP2024-06-30
29 GBP2023-06-30
Trade Debtors/Trade Receivables
24,312 GBP2024-06-30
19,421 GBP2023-06-30
Cash at bank and in hand
47,339 GBP2024-06-30
53,986 GBP2023-06-30
Current Assets
71,651 GBP2024-06-30
73,407 GBP2023-06-30
Net Current Assets/Liabilities
39,865 GBP2024-06-30
Total Assets Less Current Liabilities
72,266 GBP2024-06-30
48,097 GBP2023-06-30
Net Assets/Liabilities
72,266 GBP2024-06-30
48,097 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
72,256 GBP2024-06-30
48,087 GBP2023-06-30
Equity
72,266 GBP2024-06-30
48,097 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
67,000 GBP2024-06-30
26,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,600 GBP2024-06-30
26,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,100 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
32,400 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,060 GBP2024-06-30
15,060 GBP2023-06-30
Computers
60 GBP2024-06-30
60 GBP2023-06-30
Tools/Equipment for furniture and fittings
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,059 GBP2024-06-30
15,031 GBP2023-06-30
Computers
59 GBP2024-06-30
31 GBP2023-06-30
Tools/Equipment for furniture and fittings
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2023-07-01 ~ 2024-06-30
Computers
28 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1 GBP2024-06-30
29 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,225 GBP2024-06-30
14,433 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,087 GBP2024-06-30
4,988 GBP2023-06-30
Debtors
Amounts falling due within one year
24,312 GBP2024-06-30
19,421 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,873 GBP2024-06-30
8,946 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,783 GBP2024-06-30
16,347 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,130 GBP2024-06-30
46 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
COBALT ACCOUNTANCY LIMITED
InfoRegistered number 04457554
Forest Lodge, Forest Road Pyrford, Woking, Surrey GU22 8NA
Private Limited Company incorporated on 2002-06-10 (23 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-06-10
CIF 0COBALT ACCOUNTANCY LTD
SRegistered number missing

Airport House, Purley Way, Croydon, Surrey, CR0 0XZ
CIF 1 COBALT ACCOUNTANCY LTD
SRegistered number missing

Forest Lodge, Forest Road, Pyrford, Surrey, GU22 8NA
CIF 2 CIF 3 COBALT ACCOUNTANCY LTD
SRegistered number missing

Forest Lodge, Forest Road, Pyrford, Surrey, GU22 8NA
CIF 4 CIF 5 CIF 6 CIF 7 COBALT ACCOUNTANCY LTD
SRegistered number 04457554

Forest Lodge, Forest Road, Pyrford, Surrey, England, GU22 8NA
CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 ENGLAND
CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 COBALT ACCOUNTANCY LTD
SRegistered number 4457554

Forest Lodge, Forest Road, Pyrford, Surrey, GU22 8NA
CIF 21 CIF 22 ENGLAND
CIF 23 COBALT ACCOUNTANCY LTD
SRegistered number 4457554

Forest Lodge, Forest Road, Pyrford, Surrey, Great Britain, GU22 8NA
ENGLAND
CIF 24 CIF 25 COBALT ACCOUNTANCY LTD
SRegistered number 4457554

Forest Lodge, Forest Road, Pyrford, Surrey, United Kingdom, GU22 8NA
CIF 26 ENGLAND & WALES
CIF 27 COBALT ACCOUNTANCY LTD
SRegistered number 4457554

Forest Lodge, Forest Road, Pyrford, Woking, Surrey, England, GU22 8NA
CIF 28 COBALT ACCOUNTANCY LTD
SRegistered number 04457554

Forest Lodge, Forest Road, Woking, Surrey, England, GU22 8NA
CIF 29 CIF 30 ENGLAND
CIF 31 CIF 32 UNITED KINGDOM
CIF 33 COBALT ACCOUNTANCY LTD
SRegistered number 04457554

Forest Road, Forest Road, Woking, Surrey, England, GU22 8NA
UNITED KINGDOM
CIF 34 COBALT ACCOUNTANCY LTD
SRegistered number 4457554

Fprest Lodge, Forest Road, Pyrford, Surrey, England, GU22 8NA
ENGLAND
CIF 35 COBALT ACCOUNTANCY LTD
SRegistered number 5623025

Forest Lodge, Forest Road, Pyrford, Surrey, Great Britain, GU22 8NA
UK
CIF 36