Founded in 2014, The Cosplay Company, classified under reg no. 09192181 is an active company. Currently registered at C/o M.j. Goldman Hollinwood Business Centre OL8 3QL, Oldham the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely James A., William T.. Of them, James A., William T. have been with the company the longest, being appointed on 29 August 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o M.j. Goldman Hollinwood Business Centre |
| Office Address2 | Albert Street |
| Town | Oldham |
| Post code | OL8 3QL |
| Country of origin | United Kingdom |
| Registration Number | 09192181 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2014
Position: Director
Appointed: 29 August 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is James A. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is William T. This PSC owns 25-50% shares.
James A.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
William T.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 67 170 | 109 022 | 9 338 | 6 357 | 24 837 | 60 833 |
| Current Assets | 102 170 | 157 143 | 97 912 | 79 171 | 78 569 | 92 774 |
| Debtors | 13 160 | 27 858 | 13 479 | 3 116 | 1 941 | |
| Net Assets Liabilities | 21 335 | 50 193 | 40 594 | 44 352 | 38 247 | 45 086 |
| Other Debtors | 9 408 | 27 858 | 6 690 | 3 116 | 1 941 | |
| Property Plant Equipment | 964 | 804 | 486 | 437 | 191 | |
| Total Inventories | 35 000 | 34 961 | 60 716 | 59 335 | 50 616 | 30 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 468 | 786 | 1 193 | 1 439 | |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 80 835 | 107 731 | 88 665 | 67 327 | 72 738 | 88 158 |
| Fixed Assets | 964 | 31 500 | 32 600 | 32 499 | 40 506 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 306 | 318 | 407 | 246 | |
| Investments Fixed Assets | 30 696 | 32 114 | 32 062 | 40 315 | ||
| Net Current Assets Liabilities | 21 335 | 49 412 | 9 247 | 11 844 | 5 831 | 4 616 |
| Number Shares Issued Fully Paid | 4 | 4 | ||||
| Other Creditors | 67 367 | 71 117 | 56 729 | 56 880 | 58 200 | 78 466 |
| Other Taxation Social Security Payable | 13 468 | 31 672 | 4 663 | 5 106 | 2 385 | 7 023 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 126 | 1 272 | 1 272 | 1 630 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 183 | 153 | 92 | 83 | 36 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 126 | 146 | 358 | |||
| Total Assets Less Current Liabilities | 21 335 | 50 376 | 40 747 | 44 444 | 38 330 | 45 122 |
| Trade Creditors Trade Payables | 4 942 | 27 273 | 5 341 | 12 153 | 2 669 | |
| Trade Debtors Trade Receivables | 3 752 | 6 789 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th August 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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