Founded in 2015, Cosma Brothers, classified under reg no. 09569561 is an active company. Currently registered at 91 Brampton Road NW9 9DE, London the company has been in the business for 6 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2020/03/31.
The firm has 2 directors, namely Dragos-Bernard C., Cristian C.. Of them, Cristian C. has been with the company the longest, being appointed on 30 April 2015 and Dragos-Bernard C. has been with the company for the least time - from 3 July 2019. As of 1 August 2021, our data shows no information about any ex officers on these positions.
| 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 | 6 years old |
| Account next due date | Fri, 31st Dec 2021 (152 days left) |
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2020/12/17 filed on: 21st, January 2021 |
confirmation statement | Free Download (4 pages) |
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