Filing status
- Accounts due
- 28 February 2025
- Last accounts
- 31 May 2023
- Conf. stmt due
- 22 September 2025
- Last conf. stmt
- 8 September 2024
Cosybox Holly Lodge Ltd
- Incorporated
- 11 August 2015 (11 years)
- Previously known as
- Cosybox Lofts Limited (until 14 February 2017)This list may be incomplete. See all names on Companies House
- Industry
- Development of building projects (41100) Buying and selling of own real estate (68100)Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Pearl Assurance House319 Ballards LaneFinchleyN12 8LY
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 12148289
Former controllers (2)
4 July 2018
Ceased Sandra Rice — Owns 25–50% of shares
4 July 2018
Ceased Dominic Richard Rice — Owns 25–50% of shares
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Cosybox Alfreton Road Limited Owns 25–50% of shares
Cosybox Construction Ltd Owns 75–100% of shares
Cosybox Costa Esuri Limited Owns 25–50% of shares
Cosybox Heritage Mews Ltd Owns 25–50% of shares
Cosybox Holly Lodge Ltd This company In liquidationOwns 75–100% of shares
Cosybox Wilford Lane Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 May 2023 · micro entity accounts
- Net Assets
- (£9,959)
- Employees
- 1
- Current Ratio
- 3.6x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Current Assets | £1,753,080 | £1,753,388 | £1,820,152 | £1,799,807 |
| Debtors | £364,069 | £383,453 | ||
| Cash | £3,851 | £3,869 | ||
| Creditors (< 1 year) | £490,041 | £495,089 | £488,318 | £480,416 |
| Creditors (> 1 year) | £1,285,478 | £1,285,694 | £1,286,422 | £1,277,866 |
| Net Current Assets | £1,280,239 | £1,276,299 | £1,331,834 | £1,319,391 |
| Net Assets | (£9,959) | (£9,395) | £45,412 | £41,525 |
| Shareholder Funds | (£9,959) | (£9,395) |
Filings
Filing history not loaded yet. See it on Companies House
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