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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
    Hodgkinson, Kathryn Elizabeth
    Born in April 1974
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-01-06 ~ now
    OF - Director → CIF 0
    Ms Kathryn Elizabeth Hodgkinson
    Born in April 1974
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Collett, Mark, Mr
    Born in July 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-01-06 ~ now
    OF - Director → CIF 0
    Mr Mark Collett
    Born in July 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

COBALT HOSPITALITY LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
495 GBP2025-03-31
765 GBP2024-03-31
Property, Plant & Equipment
8,469 GBP2025-03-31
12,072 GBP2024-03-31
Fixed Assets
8,964 GBP2025-03-31
12,837 GBP2024-03-31
Total Inventories
39,579 GBP2025-03-31
33,675 GBP2024-03-31
Debtors
7,614 GBP2025-03-31
33,430 GBP2024-03-31
Cash at bank and in hand
110,634 GBP2025-03-31
93,103 GBP2024-03-31
Current Assets
157,827 GBP2025-03-31
160,208 GBP2024-03-31
Net Current Assets/Liabilities
5,260 GBP2025-03-31
37,173 GBP2024-03-31
Total Assets Less Current Liabilities
14,224 GBP2025-03-31
50,010 GBP2024-03-31
Creditors
Amounts falling due after one year
-24,167 GBP2025-03-31
-29,722 GBP2024-03-31
Net Assets/Liabilities
-11,552 GBP2025-03-31
17,849 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,700 GBP2025-03-31
2,700 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,205 GBP2025-03-31
1,935 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
270 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
495 GBP2025-03-31
765 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,749 GBP2025-03-31
48,779 GBP2024-03-31
Furniture and fittings
29,692 GBP2025-03-31
28,663 GBP2024-03-31
Computers
11,534 GBP2025-03-31
11,534 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
93,975 GBP2025-03-31
88,976 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,684 GBP2025-03-31
41,351 GBP2024-03-31
Furniture and fittings
27,288 GBP2025-03-31
24,388 GBP2024-03-31
Computers
11,534 GBP2025-03-31
11,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,506 GBP2025-03-31
76,904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,333 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,500 GBP2024-04-01 ~ 2025-03-31
Computers
369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,065 GBP2025-03-31
7,428 GBP2024-03-31
Furniture and fittings
2,404 GBP2025-03-31
4,275 GBP2024-03-31
Computers
369 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,675 GBP2025-03-31
3,600 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,621 GBP2025-03-31
26,179 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,651 GBP2024-03-31
Debtors
Amounts falling due within one year
6,296 GBP2025-03-31
33,430 GBP2024-03-31
Other Debtors
Amounts falling due after one year
1,318 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
51,473 GBP2025-03-31
49,842 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
348 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,690 GBP2025-03-31
10,253 GBP2024-03-31
Other Creditors
Amounts falling due within one year
44,663 GBP2025-03-31
41,298 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
39,393 GBP2025-03-31
16,642 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
24,167 GBP2025-03-31
29,722 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
  • COBALT HOSPITALITY LIMITED
    Info
    Registered number 09375540
    icon of address10-16 Boyd Street Boyd Street, Newcastle-u-tyne, Tyne And Wear NE2 1AP
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2015-01-06 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    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.