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
Killick, Lawrence
Born in November 1974Individual (7 offsprings)Officer
2016-07-12 ~ nowOF - Director → CIF 0Mr Lawrence Killick
Born in November 1974Individual (7 offsprings)Person with significant control 2019-10-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Cater, Aaron
Director born in June 1979Individual (4 offsprings)Officer 2016-07-12 ~ 2019-11-05OF - Director → CIF 0Cater, Aaron
Individual (4 offsprings)Officer 2016-07-12 ~ 2019-11-05OF - Secretary → CIF 0Mr Aaron Cater
Born in June 1979Individual (4 offsprings)Person with significant control 2017-04-06 ~ 2019-10-31PE - Has significant influence or control → CIF 0
Company in focus
COHEN GROUP LIMITED
Previous name
SMART INTERIOR FITOUT LIMITED - 2019-09-23
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,633 GBP2021-03-31
15,587 GBP2020-03-31
Amounts invested in assets
163,675 GBP2021-03-31
Fixed Assets
183,308 GBP2021-03-31
15,587 GBP2020-03-31
Debtors
388,964 GBP2021-03-31
45,235 GBP2020-03-31
Cash at bank and in hand
210,294 GBP2021-03-31
256,712 GBP2020-03-31
Current Assets
599,258 GBP2021-03-31
301,947 GBP2020-03-31
Net Current Assets/Liabilities
373,807 GBP2021-03-31
92,473 GBP2020-03-31
Total Assets Less Current Liabilities
557,115 GBP2021-03-31
108,060 GBP2020-03-31
Net Assets/Liabilities
354,153 GBP2021-03-31
99,473 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
354,053 GBP2021-03-31
99,373 GBP2020-03-31
Equity
354,153 GBP2021-03-31
99,473 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,785 GBP2021-03-31
4,423 GBP2020-03-31
Motor vehicles
20,000 GBP2021-03-31
20,000 GBP2020-03-31
Furniture and fittings
1,909 GBP2021-03-31
1,468 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
37,503 GBP2021-03-31
25,891 GBP2020-03-31
Computers
9,809 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,846 GBP2021-03-31
1,376 GBP2020-03-31
Motor vehicles
10,995 GBP2021-03-31
8,744 GBP2020-03-31
Furniture and fittings
759 GBP2021-03-31
184 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,870 GBP2021-03-31
10,304 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,470 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
2,251 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
575 GBP2020-04-01 ~ 2021-03-31
Computers
3,270 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,566 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,270 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
2,939 GBP2021-03-31
3,047 GBP2020-03-31
Motor vehicles
9,005 GBP2021-03-31
11,256 GBP2020-03-31
Furniture and fittings
1,150 GBP2021-03-31
1,284 GBP2020-03-31
Computers
6,539 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
373,346 GBP2021-03-31
42,745 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,490 GBP2020-03-31
Other Debtors
Amounts falling due within one year
15,618 GBP2021-03-31
Debtors
Amounts falling due within one year
388,964 GBP2021-03-31
45,235 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
52,149 GBP2021-03-31
82,766 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,984 GBP2021-03-31
4,500 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,532 GBP2021-03-31
35,367 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
100,786 GBP2021-03-31
25,515 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
12,592 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
48,734 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
200,000 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,625 GBP2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,962 GBP2021-03-31
2,962 GBP2020-03-31
Deferred Tax Liabilities
2,962 GBP2021-03-31
2,962 GBP2020-03-31
2,962 GBP2019-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
COHEN GROUP LIMITED
InfoSMART INTERIOR FITOUT LIMITED - 2019-09-23Registered number 10273545
1st Floor 21 Station Road, Watford, Hertfordshire WD17 1APPRIVATE LIMITED COMPANY incorporated on 2016-07-12 (9 years 4 months). The company status is Liquidation.The last date of confirmation statement was made at 2022-07-07CIF 0
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.