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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
    Kerry, Andrew David
    Director born in March 1971
    Individual (10 offsprings)
    Officer
    icon of calendar 2017-03-31 ~ now
    OF - Director → CIF 0
    Mr Andrew David Kerry
    Born in March 1971
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2017-03-31 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Kirkum, John Anthony
    Finance Director born in October 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-10-04 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Baker, Ricky
    Director Carpet Retailer born in December 1967
    Individual
    Officer
    icon of calendar 2003-03-05 ~ 2017-03-31
    OF - Director → CIF 0
    Baker, Ricky
    Director Carpet Retailer
    Individual
    Officer
    icon of calendar 2003-03-05 ~ 2017-03-31
    OF - Secretary → CIF 0
    Mr Ricky Baker
    Born in December 1967
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-03-31
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    O'donoghue, Stephen
    Director born in December 1955
    Individual
    Officer
    icon of calendar 2018-09-21 ~ 2019-09-28
    OF - Director → CIF 0
  • 3
    Baker, Paul
    Director born in November 1969
    Individual
    Officer
    icon of calendar 2003-03-05 ~ 2017-03-31
    OF - Director → CIF 0
    Mr Paul Baker
    Born in November 1969
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-03-31
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Pollard, Mark David
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-03-31 ~ 2018-04-16
    OF - Secretary → CIF 0
  • 5
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-03-05 ~ 2003-03-05
    PE - Nominee Director → CIF 0
  • 6
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 82 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2003-03-05 ~ 2003-03-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COSY CARPETS & COMFY BEDS LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-03-31
Property, Plant & Equipment
39,395 GBP2017-03-31
32,570 GBP2016-04-30
Fixed Assets
39,395 GBP2017-03-31
32,570 GBP2016-04-30
Total Inventories
233,080 GBP2017-03-31
237,931 GBP2016-04-30
Debtors
918,549 GBP2017-03-31
121,644 GBP2016-04-30
Cash at bank and in hand
172,662 GBP2017-03-31
685,105 GBP2016-04-30
Current Assets
1,324,291 GBP2017-03-31
1,044,680 GBP2016-04-30
Creditors
Current
234,170 GBP2017-03-31
310,556 GBP2016-04-30
Net Current Assets/Liabilities
1,090,121 GBP2017-03-31
734,124 GBP2016-04-30
Total Assets Less Current Liabilities
1,129,516 GBP2017-03-31
766,694 GBP2016-04-30
Net Assets/Liabilities
1,122,973 GBP2017-03-31
761,915 GBP2016-04-30
Equity
Called up share capital
200 GBP2017-03-31
200 GBP2016-04-30
Retained earnings (accumulated losses)
1,122,773 GBP2017-03-31
761,715 GBP2016-04-30
Equity
1,122,973 GBP2017-03-31
761,915 GBP2016-04-30
Average Number of Employees
152016-05-01 ~ 2017-03-31
152015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Net goodwill
585,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
585,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
130,004 GBP2017-03-31
130,004 GBP2016-04-30
Plant and equipment
93,003 GBP2017-03-31
116,798 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
223,007 GBP2017-03-31
246,802 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-45,801 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-45,801 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
130,004 GBP2017-03-31
130,004 GBP2016-04-30
Plant and equipment
53,608 GBP2017-03-31
84,228 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,612 GBP2017-03-31
214,232 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,994 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,994 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,614 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,614 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
39,395 GBP2017-03-31
32,570 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,355 GBP2017-03-31
98,947 GBP2016-04-30
Amounts Owed by Group Undertakings
Current
800,000 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
29,194 GBP2017-03-31
22,697 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
918,549 GBP2017-03-31
121,644 GBP2016-04-30
Trade Creditors/Trade Payables
Current
89,493 GBP2017-03-31
77,807 GBP2016-04-30
Other Taxation & Social Security Payable
Current
133,126 GBP2017-03-31
151,819 GBP2016-04-30
Other Creditors
Current
11,551 GBP2017-03-31
80,930 GBP2016-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,000 GBP2017-03-31
Between one and five year
260,000 GBP2017-03-31
All periods
325,000 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,543 GBP2017-03-31
4,779 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2017-03-31
  • COSY CARPETS & COMFY BEDS LIMITED
    Info
    Registered number 04686465
    icon of addressOld Stoke Road, Arminghall, Norwich NR14 8SQ
    Private Limited Company incorporated on 2003-03-05 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    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 26 August 2025 and licensed under the Open Government Licence v3.0.