COBALT INTERACTIVE HOLDINGS LTD
Previous names
COBALT INTERACTIVE LTD - 2023-07-19
AV 123 LIMITED - 2008-11-28
Standard Industrial Classification
71121 - Engineering Design Activities For Industrial Process And Production
62090 - Other Information Technology Service Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
394 GBP2024-06-30
6,523 GBP2023-03-31
Total Inventories
527 GBP2023-03-31
Debtors
126,204 GBP2024-06-30
66,103 GBP2023-03-31
Cash at bank and in hand
573,575 GBP2024-06-30
529,584 GBP2023-03-31
Current Assets
699,779 GBP2024-06-30
596,214 GBP2023-03-31
Net Current Assets/Liabilities
640,654 GBP2024-06-30
482,575 GBP2023-03-31
Net Assets/Liabilities
641,048 GBP2024-06-30
489,098 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
640,948 GBP2024-06-30
488,998 GBP2023-03-31
Equity
641,048 GBP2024-06-30
489,098 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-06-30
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,863 GBP2023-03-31
Vehicles
20,950 GBP2024-06-30
20,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,950 GBP2024-06-30
44,813 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,312 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-25,312 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,913 GBP2023-03-31
Vehicles
20,556 GBP2024-06-30
20,377 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,556 GBP2024-06-30
38,290 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
179 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,913 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,913 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
394 GBP2024-06-30
573 GBP2023-03-31
Plant and equipment
5,950 GBP2023-03-31
Trade Debtors/Trade Receivables
53,430 GBP2023-03-31
Other Debtors
49,804 GBP2024-06-30
12,673 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,300 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
54,370 GBP2024-06-30
14,985 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,755 GBP2024-06-30
85,354 GBP2023-03-31
COBALT INTERACTIVE HOLDINGS LTD
InfoCOBALT INTERACTIVE LTD - 2023-07-19
AV 123 LIMITED - 2023-07-19
Registered number 06711978
C/o Currie Young Limited Riverside 2 No.3, Campbell Road, Stoke-on-trent ST4 4RJ
Private Limited Company incorporated on 2008-10-01 (17 years). The company status is Liquidation.
The last date of confirmation statement was made at 2024-03-24
CIF 0