Founded in 2015, Cosma Brothers, classified under reg no. 09569561 is a active - proposal to strike off company. Currently registered at 91 Brampton Road NW9 9DE, London the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2020/03/31.
| Office Address | 91 Brampton Road |
| Town | London |
| Post code | NW9 9DE |
| Country of origin | United Kingdom |
| Registration Number | 09569561 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Fri, 31st Dec 2021 (841 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Fri, 31st Dec 2021 (2021-12-31) |
| Last confirmation statement dated | Thu, 17th Dec 2020 |
Position: Director
Appointed: 03 July 2019
Position: Director
Appointed: 30 April 2015
The register of PSCs who own or control the company includes 1 name. As we found, there is Cristian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cristian C.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 390 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 410 | 40 261 | 32 226 | 4 311 | 4 281 |
| Current Assets | 11 410 | 40 738 | 32 307 | 6 360 | 22 080 |
| Debtors | 477 | 81 | 2 049 | 17 799 | |
| Net Assets Liabilities | 390 | 21 776 | 58 622 | 27 577 | 29 179 |
| Other Debtors | 477 | 81 | 2 049 | ||
| Property Plant Equipment | 1 330 | ||||
| Cash Bank In Hand | 11 410 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 390 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | ||||
| Profit Loss Account Reserve | -610 | ||||
| Shareholder Funds | 390 | ||||
| Other | |||||
| Accrued Liabilities | 763 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 330 | ||||
| Average Number Employees During Period | 5 | 6 | 4 | 5 | |
| Bank Borrowings | 7 093 | ||||
| Bank Borrowings Overdrafts | 2 167 | 21 028 | |||
| Creditors | 11 020 | 18 962 | -26 315 | -28 310 | -5 769 |
| Dividend Declared Payable | 2 889 | -31 734 | |||
| Loans From Directors | -11 046 | -34 955 | -43 660 | -67 588 | |
| Net Current Assets Liabilities | 390 | 21 776 | 58 622 | 34 670 | 27 849 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 2 180 | 5 591 | 5 053 | 4 081 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 330 | ||||
| Taxation Social Security Payable | 5 951 | 22 250 | 35 321 | 15 350 | 19 600 |
| Total Assets Less Current Liabilities | 58 622 | 34 670 | 29 179 | ||
| Trade Debtors Trade Receivables | 17 799 | ||||
| Value-added Tax Payable | 16 347 | ||||
| Advances Credits Directors | 46 001 | 34 955 | 43 660 | 67 588 | |
| Advances Credits Made In Period Directors | 11 046 | 43 660 | 67 588 | ||
| Advances Credits Repaid In Period Directors | 11 046 | 43 660 | |||
| Amount Specific Advance Or Credit Directors | 11 046 | 34 955 | 43 660 | 22 409 | |
| Amount Specific Advance Or Credit Made In Period Directors | 11 046 | 43 660 | 22 409 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 046 | 43 660 | |||
| Creditors Due Within One Year | 11 020 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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