Cotyledon Business and Management C.I.C.

Active08922727 Community interest company
Incorporated
5 March 2014 (12 years)
Previously known as
Cotyledon Business and Management Limited (until 22 January 2016)
This list may be incomplete. See all names on Companies House
Industry
Other business support service activities n.e.c. (82990)
Directors
Owned by
Janet Walsh
Accounts type
Micro entity
Region
Wales
Address
Tanwen
56A Ffwrwm Road
Machen
CF83 8NY

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
12 March 2027
Last conf. stmt
26 February 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 5 March 2014
British
Born December 1959 (66)
Officer history (2 former)
29 October 2019
Resigned Cottrell, Paul as Director
20 October 2019
Resigned Barlow, Susan as Director
24 January 2016
Appointed Barlow, Susan as Director
5 March 2014
Appointed Walsh, Janet as Director
5 March 2014
Appointed Cottrell, Paul as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born December 1959 (66)

Financials

Net Assets
£4,080
no change
Cash
£1,462
down £100 (6%)
Turnover
£16,910
down £104,259 (86%)
Profit Before Tax
£1,205
down £27,817 (96%)
Debt Ratio
32%
Profit Margin
7%
Return on Equity
24%
Balance sheet detail
2021
Fixed Assets£4,573
Current Assets£1,462
Debtors£0
Cash£1,462
Creditors (< 1 year)£0
Creditors (> 1 year)£0
Net Current Assets£1,462
Net Assets£4,080
Shareholder Funds£4,080

Turnover£16,910
Cost of Sales£25,705
Gross Profit(£8,795)
Operating Profit£1,205
Profit Before Tax£1,205
Tax£228
Profit for Period£977

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 February 2026Confirmation statement with no updates26 February 2026
15 January 2026Micro company accounts31 March 2025
17 April 2025Confirmation statement with updates5 March 2025
7 January 2025Micro company accounts31 March 2024
15 April 2024Confirmation statement with no updates5 March 2024
Show all recent filings

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