Founded in 2016, Cosmic Venues, classified under reg no. 10533787 is an active company. Currently registered at 33 Maple Drive WS5 4JJ, Walsall the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has one director. Martin S., appointed on 20 December 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Maple Drive |
| Town | Walsall |
| Post code | WS5 4JJ |
| Country of origin | United Kingdom |
| Registration Number | 10533787 |
| Date of Incorporation | Tue, 20th Dec 2016 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Martin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin S.
| Notified on | 20 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 035 | 12 827 | 11 389 | 24 888 | 6 758 | 17 718 |
| Current Assets | 50 791 | 45 827 | 40 462 | 24 888 | 7 078 | 18 332 |
| Debtors | 33 756 | 33 000 | 29 073 | 320 | 614 | |
| Net Assets Liabilities | 3 786 | 15 960 | 12 844 | 19 915 | 17 849 | |
| Other Debtors | 320 | 614 | ||||
| Property Plant Equipment | 3 535 | 2 872 | 2 416 | 1 329 | 1 549 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 510 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 177 | 2 133 | 2 938 | 4 025 | 4 413 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 293 | 349 | 608 | 728 | ||
| Average Number Employees During Period | 14 | 14 | 14 | 12 | 13 | 10 |
| Corporation Tax Payable | 1 018 | 4 172 | 613 | |||
| Creditors | 68 540 | 48 739 | 44 034 | 18 302 | 778 | 13 289 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 413 | |||||
| Disposals Intangible Assets | 20 000 | |||||
| Disposals Property Plant Equipment | 6 690 | |||||
| Fixed Assets | 21 535 | 18 872 | 16 416 | 13 329 | 11 549 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 956 | 805 | 1 087 | 388 | ||
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | -17 749 | -2 912 | -3 572 | 6 586 | 6 300 | 5 043 |
| Other Creditors | 36 934 | 14 046 | 165 | 10 207 | ||
| Other Taxation Social Security Payable | 6 082 | 84 | 3 082 | |||
| Property Plant Equipment Gross Cost | 4 712 | 5 005 | 5 354 | 5 354 | 5 962 | |
| Total Assets Less Current Liabilities | 14 296 | 15 960 | 12 844 | 19 915 | 17 849 | 5 043 |
| Trade Debtors Trade Receivables | 29 073 | |||||
| Advances Credits Directors | 45 159 | 45 447 | 36 934 | 13 576 | 165 | 10 190 |
| Advances Credits Made In Period Directors | 45 159 | 9 877 | 1 652 | 23 358 | 13 411 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-19 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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