Founded in 2015, Cosmient, classified under reg no. 09800262 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Allan G., appointed on 29 September 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09800262 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 29 September 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Allan G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Allan G.
| Notified on | 29 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| 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 | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 894 | 1 139 | 10 762 | 1 683 | |
| Current Assets | 1 | 7 815 | 7 505 | 31 349 | 17 447 | 7 813 | |
| Debtors | 7 815 | 6 611 | 30 210 | 6 685 | 6 130 | ||
| Net Assets Liabilities | 1 | -129 853 | -232 810 | -282 840 | -329 589 | -404 127 | |
| Other Debtors | 2 166 | 1 611 | |||||
| Property Plant Equipment | 2 322 | 1 742 | 3 056 | 3 729 | 4 060 | ||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -64 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 271 | 4 543 | 6 814 | 9 085 | 11 357 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 807 | 2 387 | 3 406 | 4 649 | 6 006 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 11 357 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 129 | 2 333 | 1 916 | 1 688 | |||
| Administrative Expenses | 105 882 | 112 271 | |||||
| Amounts Owed By Related Parties | 4 519 | 4 519 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||
| Cost Sales | 68 | ||||||
| Creditors | 2 776 | 239 000 | 319 000 | 350 000 | 370 000 | ||
| Fixed Assets | 11 408 | 8 556 | 7 599 | 6 001 | 4 060 | ||
| Gross Profit Loss | 12 139 | 14 568 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 271 | 2 272 | 2 271 | 2 271 | 2 272 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 807 | 580 | 1 019 | 1 243 | 1 357 | ||
| Intangible Assets | 9 086 | 6 814 | 4 543 | 2 272 | |||
| Intangible Assets Gross Cost | 11 357 | 11 357 | 11 357 | 11 357 | 11 357 | ||
| Interest Payable Similar Charges Finance Costs | -1 | ||||||
| Net Current Assets Liabilities | 1 | -138 421 | -2 366 | 28 561 | 14 410 | -38 187 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -46 749 | -74 538 | |||||
| Profit Loss On Ordinary Activities Before Tax | -93 743 | -97 702 | |||||
| Property Plant Equipment Gross Cost | 4 129 | 4 129 | 6 462 | 8 378 | 10 066 | ||
| Taxation Social Security Payable | 1 309 | 38 730 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -46 994 | -23 164 | |||||
| Total Assets Less Current Liabilities | 1 | -127 013 | 6 190 | 36 160 | 20 411 | -34 127 | |
| Trade Creditors Trade Payables | 605 | 612 | |||||
| Turnover Revenue | 12 207 | 14 568 | |||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/02/09. New Address: C/O Marshall Peters, Heskin Hall Farm Wood Lane Heskin Preston PR7 5PA. Previous address: 20-22 Wenlock Road London N1 7GU England filed on: 9th, February 2024 |
address | Free Download (2 pages) |
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