Cosmik started in year 2014 as Private Limited Company with registration number 09284914. The Cosmik company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in London at High Holborn House. Postal code: WC1V 6RL.
Office Address | High Holborn House |
Office Address2 | 52-54 High Holborn |
Town | London |
Post code | WC1V 6RL |
Country of origin | United Kingdom |
Registration Number | 09284914 |
Date of Incorporation | Tue, 28th Oct 2014 |
Industry | Media representation services |
End of financial Year | 27th October |
Company age | 10 years old |
Account next due date | Thu, 27th Jul 2023 (273 days after) |
Account last made up date | Wed, 27th Oct 2021 |
Next confirmation statement due date | Fri, 11th Nov 2022 (2022-11-11) |
Last confirmation statement dated | Thu, 28th Oct 2021 |
James M.
Notified on | 29 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony K.
Notified on | 6 April 2016 |
Ceased on | 29 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-29 | 2016-10-28 | 2017-10-29 | 2018-10-29 | 2019-10-27 | 2020-10-27 | 2021-10-27 |
Net Worth | -27 088 | -213 863 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 503 | 2 894 | 35 119 | 50 187 | 14 027 | 55 737 | |
Current Assets | 8 394 | 117 127 | 31 847 | 720 724 | 659 664 | 256 757 | 202 098 |
Debtors | 116 624 | 28 953 | 685 605 | 609 477 | 242 730 | 146 361 | |
Net Assets Liabilities | -213 863 | -901 202 | -552 641 | -336 866 | -88 726 | -134 490 | |
Other Debtors | 2 013 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -27 088 | -213 863 | |||||
Reserves/Capital | |||||||
Shareholder Funds | -27 088 | -213 863 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 6 195 | ||||||
Average Number Employees During Period | 2 | 4 | 5 | 6 | 4 | 4 | |
Corporation Tax Recoverable | 23 383 | ||||||
Creditors | 27 590 | 663 649 | 1 047 465 | 996 530 | 345 483 | 336 588 | |
Net Current Assets Liabilities | -27 088 | -213 863 | -631 802 | -326 741 | -336 866 | -88 726 | -134 490 |
Other Creditors | 269 400 | 944 | |||||
Other Taxation Social Security Payable | 6 424 | 59 033 | |||||
Total Assets Less Current Liabilities | -27 088 | -213 863 | -631 802 | -326 741 | -336 866 | -88 726 | -134 490 |
Trade Creditors Trade Payables | 657 225 | 981 293 | |||||
Trade Debtors Trade Receivables | 26 940 | 662 222 | |||||
Creditors Due Within One Year | 35 482 | 330 990 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address High Holborn House 52-54 High Holborn London WC1V 6RL. Change occurred on March 16, 2023. Company's previous address: Office 9, Dalton House 60 Windsor Avenue London SW19 2RR United Kingdom. filed on: 16th, March 2023 |
address | Free Download (2 pages) |
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