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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 1
  • Frieze, Shelley Debra
    Director born in May 1968
    Individual (3 offsprings)
    Officer
    2009-06-22 ~ dissolved
    OF - Director → CIF 0
    Mrs Shelley Debra Frieze
    Born in May 1968
    Individual (3 offsprings)
    Person with significant control
    2017-06-19 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Cohen, Gillian Frances
    Director born in April 1947
    Individual
    Officer
    2009-06-22 ~ 2009-07-13
    OF - Director → CIF 0
  • 2
    Cohen, Melvyn Barry
    Director born in September 1940
    Individual (1 offspring)
    Officer
    2009-06-22 ~ 2009-07-13
    OF - Director → CIF 0
parent relation
Company in focus

M COHEN LIMITED

Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
180 GBP2017-06-30
270 GBP2016-06-30
Property, Plant & Equipment
4,845 GBP2017-06-30
3,051 GBP2016-06-30
Fixed Assets
5,025 GBP2017-06-30
3,321 GBP2016-06-30
Total Inventories
14,348 GBP2017-06-30
20,899 GBP2016-06-30
Debtors
48,719 GBP2017-06-30
30,291 GBP2016-06-30
Cash at bank and in hand
1,628 GBP2017-06-30
43,773 GBP2016-06-30
Current Assets
64,695 GBP2017-06-30
94,963 GBP2016-06-30
Creditors
Current
80,308 GBP2017-06-30
88,302 GBP2016-06-30
Net Current Assets/Liabilities
-15,613 GBP2017-06-30
6,661 GBP2016-06-30
Total Assets Less Current Liabilities
-10,588 GBP2017-06-30
9,982 GBP2016-06-30
Net Assets/Liabilities
-10,588 GBP2017-06-30
9,372 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
-10,589 GBP2017-06-30
9,371 GBP2016-06-30
Equity
-10,588 GBP2017-06-30
9,372 GBP2016-06-30
Average Number of Employees
72016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
900 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
720 GBP2017-06-30
630 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
90 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Net goodwill
180 GBP2017-06-30
270 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,181 GBP2017-06-30
802 GBP2016-06-30
Computers
4,905 GBP2017-06-30
4,455 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
9,086 GBP2017-06-30
5,257 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
955 GBP2017-06-30
386 GBP2016-06-30
Computers
3,286 GBP2017-06-30
1,820 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,241 GBP2017-06-30
2,206 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
569 GBP2016-07-01 ~ 2017-06-30
Computers
1,466 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,035 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
3,226 GBP2017-06-30
416 GBP2016-06-30
Computers
1,619 GBP2017-06-30
2,635 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
625 GBP2017-06-30
16,972 GBP2016-06-30
Amount of corporation tax that is recoverable
Current
5,132 GBP2017-06-30
Prepayments/Accrued Income
Current
5,000 GBP2017-06-30
Prepayments
Current
320 GBP2017-06-30
826 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
40,048 GBP2017-06-30
Amounts falling due within one year, Current
28,030 GBP2016-06-30
Trade Creditors/Trade Payables
Current
66,600 GBP2017-06-30
68,143 GBP2016-06-30
Corporation Tax Payable
Current
6,410 GBP2017-06-30
5,132 GBP2016-06-30
Other Taxation & Social Security Payable
Current
657 GBP2017-06-30
291 GBP2016-06-30
Other Creditors
Current
266 GBP2017-06-30
173 GBP2016-06-30
Accrued Liabilities
Current
4,838 GBP2017-06-30
4,535 GBP2016-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,758 GBP2017-06-30
35,223 GBP2016-06-30
Between one and five year
4,478 GBP2017-06-30
600 GBP2016-06-30
All periods
40,236 GBP2017-06-30
35,823 GBP2016-06-30

  • M COHEN LIMITED
    Info
    Registered number 06940496
    Booth & Co, Coopers House, Intake Lane, Ossett WF5 0RG
    PRIVATE LIMITED COMPANY incorporated on 2009-06-22 and dissolved on 2020-07-14 (11 years). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.