Coshkib Holdings Ltd
Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) · Ballymena
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£43,071
Cash
£11,256
Turnover
—
Profit / loss
—
Current assets
£174,201
Creditors < 1 year
—
Equity
—
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 | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2021-02-28GBP · unknown | 2020-12-31GBP · unknown | 2020-02-28GBP · unknown | 2019-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £43,071 | £23,958 | £19,582 | £3,191 | £191 | £50 | £50 | £50 | — |
| Equity | — | — | £19,582 | £3,191 | £191 | £50 | £50 | £50 | £50 |
| Assets | |||||||||
| Fixed assets | £8,374 | £8,381 | £9,750 | £11,544 | £12,260 | — | — | — | — |
| Property, plant & equipment | £8,374 | £8,381 | £9,750 | £11,544 | £12,260 | — | — | — | — |
| Current assets | £174,201 | £144,495 | £148,894 | £163,905 | £116,133 | — | £50 | — | — |
| Cash at bank | £11,256 | £0 | £6,542 | £2,288 | £8,939 | £50 | — | £50 | — |
| Debtors | £91,795 | £72,070 | £77,482 | £83,754 | £58,262 | — | £50 | — | — |
| Stock | £71,150 | £72,425 | £64,870 | £77,863 | £48,932 | — | — | — | — |
| Liabilities | |||||||||
| Creditors | £139,228 | £128,775 | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £138,814 | £172,054 | £127,862 | — | — | — | — |
| Provisions | — | — | £248 | £204 | £340 | — | — | — | — |
| Net current assets | £34,973 | £15,720 | £10,080 | −£8,149 | −£11,729 | — | £50 | — | — |
| Assets less current liabilities | £43,347 | £24,101 | £19,830 | £3,395 | £531 | — | £50 | — | — |
| Profit & loss | |||||||||
| Profit / loss | — | — | — | — | — | — | £0 | — | — |
| People | |||||||||
| Average employees | 2 | 2 | 3 | 3 | 3 | — | — | — | — |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2021-03-11
—
Outstanding