Cosmic Martial Arts And Fitness Limited is a private limited company situated at Unit 2, Elmtree Road, Teddington TW11 8ST. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-05-04, this 4-year-old company is run by 1 director and 1 secretary.
Director Deb B., appointed on 04 May 2020.
As far as secretaries are concerned, we can name: Portia R., appointed on 04 May 2020.
The company is officially categorised as "educational support services" (SIC code: 85600), "sports and recreation education" (SIC code: 85510).
The latest confirmation statement was sent on 2023-05-03 and the date for the following filing is 2024-05-17. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Unit 2 |
Office Address2 | Elmtree Road |
Town | Teddington |
Post code | TW11 8ST |
Country of origin | United Kingdom |
Registration Number | 12583415 |
Date of Incorporation | Mon, 4th May 2020 |
Industry | Educational support services |
Industry | Sports and recreation education |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (103 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Deb B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deb B.
Notified on | 4 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 15 213 | 48 251 | |
Current Assets | 15 924 | 52 861 | 86 678 |
Debtors | 711 | 2 647 | |
Net Assets Liabilities | -6 951 | 73 | -1 923 |
Property Plant Equipment | 1 095 | 830 | |
Other | |||
Version Production Software | 2 023 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 853 | 1 062 | |
Accumulated Depreciation Impairment Property Plant Equipment | 365 | 763 | |
Average Number Employees During Period | 1 | 1 | |
Comprehensive Income Expense | -5 051 | 7 024 | |
Creditors | 23 762 | 51 497 | 87 971 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Dividends Paid | 2 000 | ||
Fixed Assets | 1 095 | 830 | 432 |
Income Expense Recognised Directly In Equity | -1 900 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 365 | 398 | |
Issue Equity Instruments | 100 | ||
Net Current Assets Liabilities | -7 838 | -599 | -1 293 |
Profit Loss | -5 051 | 7 024 | |
Property Plant Equipment Gross Cost | 1 460 | 1 593 | |
Provisions For Liabilities Balance Sheet Subtotal | 208 | 158 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 460 | 133 | |
Total Assets Less Current Liabilities | -6 743 | 231 | -861 |
Wages Salaries | 10 575 | 19 914 | |
Advances Credits Directors | 12 857 | 23 630 | |
Advances Credits Made In Period Directors | 12 857 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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