Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
78,000 GBP2016-07-31
84,000 GBP2015-07-31
Property, Plant & Equipment
731 GBP2016-07-31
103 GBP2015-07-31
Fixed Assets
78,731 GBP2016-07-31
84,103 GBP2015-07-31
Total Inventories
60,000 GBP2016-07-31
45,000 GBP2015-07-31
Debtors
Current
93,453 GBP2016-07-31
38,176 GBP2015-07-31
Cash at bank and in hand
950 GBP2016-07-31
5,634 GBP2015-07-31
Current Assets
154,403 GBP2016-07-31
88,810 GBP2015-07-31
Creditors
Current
138,892 GBP2016-07-31
135,432 GBP2015-07-31
Net Current Assets/Liabilities
15,511 GBP2016-07-31
-46,622 GBP2015-07-31
Total Assets Less Current Liabilities
94,242 GBP2016-07-31
37,481 GBP2015-07-31
Creditors
Non-current
-16,038 GBP2016-07-31
-13,256 GBP2015-07-31
Net Assets/Liabilities
78,058 GBP2016-07-31
24,225 GBP2015-07-31
Equity
Called up share capital
100 GBP2016-07-31
100 GBP2015-07-31
Retained earnings (accumulated losses)
77,958 GBP2016-07-31
24,125 GBP2015-07-31
Equity
78,058 GBP2016-07-31
24,225 GBP2015-07-31
Average Number of Employees
42015-08-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2015-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2016-07-31
36,000 GBP2015-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2015-08-01 ~ 2016-07-31
Intangible Assets
Net goodwill
78,000 GBP2016-07-31
84,000 GBP2015-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,644 GBP2016-07-31
2,644 GBP2015-07-31
Furniture and fittings
6,235 GBP2016-07-31
6,235 GBP2015-07-31
Computers
2,562 GBP2016-07-31
1,622 GBP2015-07-31
Property, Plant & Equipment - Gross Cost
11,441 GBP2016-07-31
10,501 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,644 GBP2016-07-31
2,541 GBP2015-07-31
Furniture and fittings
6,235 GBP2016-07-31
6,235 GBP2015-07-31
Computers
1,831 GBP2016-07-31
1,622 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,710 GBP2016-07-31
10,398 GBP2015-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
103 GBP2015-08-01 ~ 2016-07-31
Computers
209 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment
Computers
731 GBP2016-07-31
Improvements to leasehold property
103 GBP2015-07-31
Trade Debtors/Trade Receivables
Current
71,056 GBP2016-07-31
25,107 GBP2015-07-31
Prepayments/Accrued Income
Current
6,201 GBP2016-07-31
5,034 GBP2015-07-31
Debtors
Current, Amounts falling due within one year
93,453 GBP2016-07-31
38,176 GBP2015-07-31
Trade Creditors/Trade Payables
Current
9,092 GBP2016-07-31
7,652 GBP2015-07-31
Corporation Tax Payable
Current
23,041 GBP2016-07-31
12,811 GBP2015-07-31
Other Taxation & Social Security Payable
Current
774 GBP2016-07-31
8,083 GBP2015-07-31
Other Creditors
Current
42,910 GBP2016-07-31
11,285 GBP2015-07-31
Accrued Liabilities
Current
3,255 GBP2016-07-31
1,863 GBP2015-07-31
Other Creditors
Non-current
16,038 GBP2016-07-31
13,256 GBP2015-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
146 GBP2016-07-31
MATTHEW COHEN AND ASSOCIATES LIMITED
InfoRegistered number SC354340
Atria One, 144 Morrison Street, Edinburgh EH3 8EX
Private Limited Company incorporated on 2009-02-02 and dissolved on 2024-12-10 (15 years 10 months). The company status is Dissolved.
The last date of confirmation statement was made at 2017-02-02
CIF 0MATTHEW COHEN AND ASSOCIATES LIMITED
SRegistered number 354340

269, Holburn Street, Aberdeen, Scotland, AB10 7FL
SCOTLAND
CIF 1 MATTHEW COHEN AND ASSOCIATES LIMITED
SRegistered number SC354340

269, Holburn Street, Aberdeen, Aberdeenshire, Scotland, AB10 7FL
269 HOLBURN STREET, ABERDEEN, SCOTLANC
CIF 2 CIF 3 MATTHEW COHEN AND ASSOCIATES LIMITED
SRegistered number SC354340

269, Holburn Street, Aberdeen, Aberdeenshire, Scotland, AB10 7FL
SCOTLAND
CIF 4 MATTHEW COHEN & ASSOCIATES LIMITED
SRegistered number missing

269, Holburn Street, Aberdeen, Aberdeenshire, AB10 7FL
CIF 5 MATTHEW COHEN & ASSOCIATES LIMITED
SRegistered number SC354340

269, Holburn Street, Aberdeen, AB10 7FL
SCOTLAND
CIF 6 MATTHEW COHEN & ASSOCIATES LIMITED
SRegistered number SC354340

269, Holburn Street, Aberdeen, Aberdeenshire, Scotland, AB10 7FL
269 HOLBURN STREET, ABERDEEN, SCOTLANC
CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 MATTHEW COHEN & ASSOCIATES LIMITED
SRegistered number SC354340

269, Holburn Street, Aberdeen, Aberdeenshire, United Kingdom, AB10 7FL
269 HOLBURN STREET, ABERDEEN SCOTLANC
CIF 12 269 HOLBURN STREET, ABERDEEN, SCOTLANC
CIF 13 MATTHEW COHEN & ASSOCIATES LIMITED
SRegistered number SC354340

269, Holburn Street, Aberdeen, Scotland, AB10 7FL
269 HOLBURN STREET, ABERDEEN
CIF 14 CIF 15 CIF 16 MATTHEW COHEN AND ASSOCIATES LTD
SRegistered number missing

269, Holburn Street, Aberdeen, Aberdeenshire, AB10 7FL
CIF 17 MATTHEW COHEN AND ASSOCIATES LTD
SRegistered number SC354340

269, Holburn Street, Aberdeen, Aberdeenshire, Scotland, AB10 7FL
SCOTLAND
CIF 18 MATTHEW COHEN & ASSOCIATES LTD
SRegistered number SC354340

269, Holburn Street, Aberdeen, Scotland, AB10 7FL
ABERDEEN, SCOTLAND
CIF 19 MATTHEW COHEN & ASSOCIATES LTD
SRegistered number SC354340

269, Holburn Street, Aberdeen, United Kingdom, AB10 7FL
CIF 20 MATTHEW COHEN & ASSOCIATES
SRegistered number missing

269, Holburn Street, Aberdeen, United Kingdom, AB10 7FL
SOLICITORS
CIF 21