Founded in 2008, Cosmic Cloud Consultants, classified under reg no. 06752731 is an active company. Currently registered at 227a West Street PO16 0HZ, Fareham the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Ashley D., appointed on 19 November 2008. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 227a West Street |
| Town | Fareham |
| Post code | PO16 0HZ |
| Country of origin | United Kingdom |
| Registration Number | 06752731 |
| Date of Incorporation | Wed, 19th Nov 2008 |
| Industry | specialised design activities |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 19 November 2008
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Catherine S. This PSC and has 25-50% shares. The second entity in the PSC register is Ashley D. This PSC owns 25-50% shares.
Catherine S.
| Notified on | 3 November 2016 |
| Nature of control: |
25-50% shares |
Ashley D.
| Notified on | 3 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 338 | 24 718 | 18 862 | 6 509 | 9 805 | 14 164 | 5 778 |
| Current Assets | 5 338 | 28 588 | 28 717 | 10 230 | 19 626 | 16 385 | 8 000 |
| Debtors | 3 870 | 9 855 | 3 721 | 9 821 | 2 221 | 2 222 | |
| Net Assets Liabilities | -9 018 | -1 893 | |||||
| Property Plant Equipment | 298 | 1 333 | 2 088 | 1 566 | 1 174 | 880 | 660 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 698 | 1 143 | 1 839 | 2 361 | 2 753 | 3 047 | 3 267 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 23 065 | 167 | 35 | ||||
| Comprehensive Income Expense | -6 660 | 17 125 | |||||
| Corporation Tax Payable | 1 702 | 8 813 | 9 049 | 8 527 | 840 | 382 | |
| Creditors | 14 654 | 31 814 | 18 373 | 17 497 | 26 242 | 19 420 | 9 532 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Dividends Paid | 10 000 | ||||||
| Fixed Assets | 298 | 1 333 | |||||
| Income Expense Recognised Directly In Equity | -10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 696 | 522 | 392 | 294 | 220 | |
| Net Current Assets Liabilities | -9 316 | -3 226 | 10 344 | -7 267 | -6 616 | -3 035 | -1 532 |
| Other Creditors | 13 200 | 23 665 | 750 | 670 | 1 312 | 1 510 | -784 |
| Other Taxation Social Security Payable | 1 454 | 6 447 | 8 643 | 7 563 | 16 403 | 17 070 | 9 934 |
| Profit Loss | -6 660 | 17 125 | |||||
| Property Plant Equipment Gross Cost | 997 | 2 476 | 3 927 | 3 927 | 3 927 | 3 927 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 451 | ||||||
| Total Assets Less Current Liabilities | -9 018 | -1 893 | 12 432 | -5 701 | -5 442 | -2 155 | -872 |
| Trade Creditors Trade Payables | 180 | ||||||
| Trade Debtors Trade Receivables | 3 870 | 9 855 | 3 721 | 9 821 | 2 221 | 2 222 | |
| Advances Credits Directors | 12 600 | 23 065 | |||||
| Advances Credits Made In Period Directors | 9 538 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy