Cosman Assist Limited is a private limited company located at 30 Primrose Lane, Broughton, Milton Keynes MK10 7AX. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 1 director.
Director Ovidiu C., appointed on 23 May 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-05-23 and the due date for the subsequent filing is 2024-06-06. Moreover, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 30 Primrose Lane |
| Office Address2 | Broughton |
| Town | Milton Keynes |
| Post code | MK10 7AX |
| Country of origin | United Kingdom |
| Registration Number | 10785914 |
| Date of Incorporation | Tue, 23rd May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2017
The list of PSCs that own or have control over the company is made up of 3 names. As we established, there is Elena C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ovidiu C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ovidiu C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Elena C.
| Notified on | 7 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ovidiu C.
| Notified on | 23 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ovidiu C.
| Notified on | 23 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 111 | 30 540 | 56 597 | 114 932 | 96 385 | 59 395 |
| Current Assets | 44 307 | 38 120 | 102 697 | 120 987 | 184 889 | 179 759 |
| Debtors | 22 196 | 7 580 | 46 100 | 6 055 | 88 504 | 120 364 |
| Net Assets Liabilities | 14 919 | 9 112 | 45 831 | 46 379 | 134 579 | 129 735 |
| Other Debtors | 16 706 | 3 188 | 33 233 | 6 055 | 80 904 | 107 821 |
| Property Plant Equipment | 853 | 880 | 3 327 | 2 291 | 36 683 | 24 626 |
| Other | ||||||
| Accrued Liabilities Deferred Income | -1 | 1 | -1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 371 | 1 604 | 2 902 | 16 097 | 29 177 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 43 684 | 34 019 | |||
| Corporation Tax Payable | 11 091 | 13 832 | 23 356 | 23 600 | 39 754 | |
| Creditors | 30 241 | 29 888 | 60 193 | 76 899 | 43 309 | 40 631 |
| Dividends Paid On Shares | 33 216 | 64 800 | 65 300 | 98 990 | 126 126 | 128 388 |
| Fixed Assets | 853 | 880 | 3 327 | 2 291 | 36 683 | 24 626 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 313 | 1 233 | 1 298 | 13 195 | 13 080 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 1 233 | 1 298 | 13 195 | 13 080 | |
| Net Current Assets Liabilities | 14 066 | 8 232 | 42 504 | 94 088 | 141 580 | 139 128 |
| Other Creditors | 99 | 471 | 2 674 | 580 | 3 556 | 6 976 |
| Other Taxation Social Security Payable | 19 051 | 15 585 | 34 164 | 2 718 | ||
| Property Plant Equipment Gross Cost | 1 251 | 4 931 | 5 193 | 52 780 | 53 803 | |
| Recoverable Value-added Tax | 7 600 | 1 393 | ||||
| Taxation Social Security Payable | 39 754 | 33 655 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 340 | 3 680 | 262 | 47 587 | 1 023 | |
| Total Assets Less Current Liabilities | 14 919 | 9 112 | 45 831 | 96 379 | 178 263 | 163 754 |
| Trade Debtors Trade Receivables | 5 490 | 4 392 | 12 867 | 11 150 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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