A.I. Cohen & Associates Limited

Active04597699 Private limited company
Incorporated
21 November 2002 (23 years)
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Owned by
Rochelle Leah Lee
Accounts type
Micro entity
Region
East of England
Address
61 Crowstone Road
Westcliffe On Sea
Essex
SS0 8BG

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
30 October 2027
Last conf. stmt
16 October 2026

Officers 2 active

Officer details are public data from the Companies House register.

Cohen, Alan
Secretary · Appointed 14 October 2026
Director · Appointed 6 October 2026
British
Born January 1968 (58)
Officer history (5 former)
14 October 2026
Appointed Cohen, Alan as Secretary
14 October 2026
Resigned Cohen, Alan Ivan as Director
13 October 2026
Resigned Cohen, Diane Toba as Secretary
6 October 2026
Appointed Lee, Rochelle Leah as Director
1 August 2018
Resigned Lee, Rochelle Leah as Director
1 September 2017
Appointed Lee, Rochelle Leah as Director
21 November 2002
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
21 November 2002
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
21 November 2002
Appointed Company Directors Limited as Corporate Nominee Director
21 November 2002
Resigned Company Directors Limited as Corporate Nominee Director
21 November 2002
Appointed Cohen, Diane Toba as Secretary
21 November 2002
Appointed Cohen, Alan Ivan as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 14 October 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1968 (58)
Former controllers (1)
14 October 2026
Ceased Alan Ivan Cohen — Owns 75–100% of shares

Financials

Balance sheet as at 31 January 2026 · micro entity accounts

Net Assets
£123,069
Debt Ratio
3%
Current Ratio
116.4x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 2026 £120,884 £120,133 £121,486 £127,501 £128,575 £131,106 £123,069
Balance sheet detail
2026202520242023202220212020
Fixed Assets£413£516£645£806£6,649£12,553£18,519
Current Assets£126,963£138,702£151,341£164,008£131,233£162,319£116,866
Creditors (< 1 year)£1,091£4,760£17,934£31,250£12,478£49,315£10,912
Net Current Assets£125,872£133,942£133,407£132,758£118,755£113,004£105,954
Net Assets£123,069£131,106£128,575£127,501£121,486£120,133£120,884
Shareholder Funds£123,069£131,106£128,575£127,501£121,486£120,133£120,884

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 April 2026Micro company accounts31 January 2026
3 November 2025Confirmation statement with no updates1 November 2025
15 August 2025Micro company accounts31 January 2025
4 November 2024Confirmation statement with no updates1 November 2024
21 August 2024Micro company accounts31 January 2024
Show all recent filings

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