Cosmon (belz) Limited in London

Cosmon (belz) Limited

Cosmon (belz) started in year 1972 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 01064198. The Cosmon (belz) company has been functioning successfully for 52 years now and its status is active. The firm's office is based in at 34 Heathland Road. Postal code: N16 5LZ.

Currently there are 3 directors in the the firm, namely Schloime R., Jehuda B. and Yitzchok S.. In addition one secretary - Jehuda B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Edward R. who worked with the the firm until 15 December 1995.

Cosmon (belz) Limited Address / Contact

Office Address	34 Heathland Road
Office Address2	London
Town
Post code	N16 5LZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01064198
Date of Incorporation	Fri, 4th Aug 1972
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	4th April
Company age	52 years old
Account next due date	Thu, 4th Jan 2024 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated	Mon, 26th Jun 2023

Company staff

Schloime R.

Position: Director

Appointed: 27 June 2011

Jehuda B.

Position: Director

Appointed: 01 February 1999

Yitzchok S.

Position: Director

Appointed: 03 February 1998

Jehuda B.

Position: Secretary

Appointed: 15 December 1995

Naftali R.

Position: Director

Appointed: 26 June 1992

Resigned: 29 January 1998

Edward R.

Position: Secretary

Appointed: 26 June 1992

Resigned: 15 December 1995

Marton B.

Position: Director

Appointed: 26 June 1992

Resigned: 05 February 1999

Henry G.

Position: Director

Appointed: 26 June 1992

Resigned: 17 October 1996

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Jehudah B. The abovementioned PSC has significiant influence or control over this company,.

Jehudah B.

Notified on	17 July 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	87 051	69 858	65 461	116 451	32 211	138 032	60 024
Current Assets	315 035	183 358	144 895	137 951	91 690	157 598	76 782
Debtors	227 984	113 500	79 434	21 500	59 479	19 566	16 758
Net Assets Liabilities	4 455 838	4 427 557	4 588 850	4 538 882	4 118 181	4 490 424	4 447 434
Other Debtors	227 984	113 500	67 434	2 500	2 500	15 000	2 500
Property Plant Equipment	5 500 000	5 500 000	5 500 000	7 500 000	7 500 000

Other
Charity Funds	4 455 838	4 427 557	4 588 850	4 538 882	4 118 181	4 490 424	4 447 434
Charity Registration Number England Wales		266 130	266 130	266 130	266 130		266 130
Cost Charitable Activity	62 020	59 307	526 543	2 589 277	517 757	2 520	2 400
Costs Raising Funds	22 142	6 883	1 858	6 036	7 652	13 373	2 871
Donations Legacies	617 846	896 573	598 183	505 639	83 645	562 499	236 696
Expenditure	751 610	1 048 784	566 842	2 691 105	616 837	380 496	485 177
Expenditure Material Fund		1 048 784	566 842	2 691 105	616 837		485 177
Further Item Donations Legacies Component Total Donations Legacies	617 846	896 573	598 183	505 639		562 499	236 696
Gain Loss On Revaluation Fixed Assets	1 820 552			2 000 000
Income Endowments	794 972	1 020 503	728 135	641 137	196 136	752 739	442 187
Income Material Fund		1 020 503	728 135	641 137	196 136		442 187
Investment Income	177 126	123 930	129 952	135 498	112 491	190 240	205 491
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	43 362	28 281	161 293	2 049 968	420 701	372 243	42 990
Net Increase Decrease In Charitable Funds	1 863 914	28 281	161 293	49 968	420 701
Other Expenditure		3 802	39 101	97 892	88 668	95 294	125 345
Accrued Liabilities Deferred Income	6 600	10 800	5 700	3 600	2 520	2 520	4 920
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings	323 805	303 805	193 805	118 805	142 966	150 920	149 253
Bank Borrowings Overdrafts	323 805	303 805	193 805	118 805	142 966	149 253	149 253
Creditors	367 426	337 251	213 035	2 335 456	911 043	721 994	764 474
Net Current Assets Liabilities	52 391	153 893	68 140	2 197 505	819 353	564 396	687 692
Other Creditors	30 598	22 568	13 290	2 205 011	750 221	570 221	600 041
Prepayments Accrued Income			12 000
Property Plant Equipment Gross Cost	5 500 000	5 500 000	5 500 000	7 500 000		7 500 000
Rental Income From Investment Property	173 111	123 929	129 942	135 498	112 491	190 240	205 491
Repairs Maintenance Expense Property-related	14 701	2 880	1 316	1 311	4 112	12 781	1 571
Total Assets Less Current Liabilities	5 447 609	5 346 107	5 431 860	5 302 495	6 680 647	6 935 604	6 812 308
Trade Creditors Trade Payables	6 423	78	240	8 040	15 336		10 260
Wages Salaries	7 712	3 802	9 743	2 513		6 185	7 920
Gain Loss Material Fund				2 000 000
Corporation Tax Recoverable				15 000
Total Increase Decrease From Revaluations Property Plant Equipment				2 000 000

Company filings

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AA01	Previous accounting period shortened to 2023/04/03 filed on: 27th, December 2023	accounts	Free Download (1 page)

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