The Cosham Club Limited
Licensed clubs · Portsmouth
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2026-06-30 · GBP · company scope
Net assets
£102
Cash
£50,554
Turnover
—
Profit / loss
—
Current assets
£50,554
Creditors < 1 year
—
Equity
£102
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-06-30GBP · company | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £102 | £32,441 | £19,146 | £4,402 | £24,260 | £22,184 | £13,325 | £19,435 | £7,420 | £100 |
| Equity | £102 | £32,441 | £19,146 | £4,402 | £24,260 | £22,184 | £13,325 | £19,435 | £7,420 | £100 |
| Assets | ||||||||||
| Fixed assets | £0 | £3,019 | £4,035 | £5,173 | £5,043 | £6,172 | £6,591 | £7,676 | £9,071 | £0 |
| Intangible assets | £0 | £1,050 | £1,574 | £2,098 | £2,622 | £3,146 | £3,671 | £4,195 | £4,720 | £0 |
| Property, plant & equipment | £0 | £1,969 | £2,461 | £3,075 | £2,421 | £3,026 | £2,920 | £3,481 | £4,351 | £0 |
| Current assets | £50,554 | £49,880 | £37,842 | £30,845 | £41,804 | £35,017 | £16,031 | £28,376 | £30,643 | £100 |
| Cash at bank | £50,554 | £34,091 | £24,562 | £18,787 | £29,994 | £25,059 | £6,501 | £18,354 | £21,904 | £0 |
| Debtors | £0 | £7,371 | £6,883 | £6,535 | £6,893 | £5,817 | £8,397 | £4,725 | £4,794 | £100 |
| Stock | £0 | £8,418 | £6,397 | £5,523 | £4,917 | £4,141 | £1,133 | £5,297 | £3,945 | £0 |
| Liabilities | ||||||||||
| Provisions | £0 | £492 | £615 | £769 | £460 | £575 | £555 | £661 | £827 | £0 |
| Net current assets | £102 | £29,914 | £15,726 | −£2 | £19,677 | £16,587 | £7,289 | £12,420 | −£824 | £100 |
| Assets less current liabilities | £102 | £32,933 | £19,761 | £5,171 | £24,720 | £22,759 | £13,880 | £20,096 | £8,247 | £100 |
| People | ||||||||||
| Average employees | 2 | 2 | 2 | 3 | 5 | 6 | 6 | 6 | 6 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.