Founded in 2015, Cosmic Ballroom, classified under reg no. 09766756 is an active company. Currently registered at 20-22 Stowell Street NE1 4XQ, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Gillian A., appointed on 8 September 2015. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Steven A., Steven A. and others listed below. There were no ex secretaries.
| Office Address | 20-22 Stowell Street |
| Town | Newcastle Upon Tyne |
| Post code | NE1 4XQ |
| Country of origin | United Kingdom |
| Registration Number | 09766756 |
| Date of Incorporation | Tue, 8th Sep 2015 |
| Industry | Licensed clubs |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 08 September 2015
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Gillian A. This PSC and has 50,01-75% shares.
Gillian A.
| Notified on | 15 February 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -26 965 | ||||||
| Balance Sheet | |||||||
| Current Assets | 3 210 | 7 552 | 5 251 | 7 138 | 11 892 | 13 317 | 14 650 |
| Net Assets Liabilities | 26 965 | 23 178 | 30 307 | 29 847 | 30 237 | 30 761 | 25 737 |
| Net Assets Liabilities Including Pension Asset Liability | -26 965 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -26 965 | ||||||
| Other | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | |||
| Creditors | 2 150 | 2 150 | 2 259 | 1 816 | 5 635 | 4 410 | 3 685 |
| Fixed Assets | 31 975 | 26 220 | 21 501 | 17 631 | 14 886 | 11 712 | 11 950 |
| Net Current Assets Liabilities | 1 060 | 5 402 | 2 992 | 5 322 | 6 257 | 8 907 | 10 965 |
| Total Assets Less Current Liabilities | 33 035 | 31 622 | 24 493 | 22 953 | 21 143 | 20 619 | 22 915 |
| Creditors Due After One Year | 60 000 | ||||||
| Creditors Due Within One Year | 2 150 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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