Founded in 2016, Cosmiq It Solutions, classified under reg no. 10474384 is an active company. Currently registered at Demsa Accounts 565 Green Lanes N8 0RL, London the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Onur S., appointed on 11 November 2016. In addition, a secretary was appointed - Derya S., appointed on 1 September 2022. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Demsa Accounts 565 Green Lanes |
Office Address2 | Haringey |
Town | London |
Post code | N8 0RL |
Country of origin | United Kingdom |
Registration Number | 10474384 |
Date of Incorporation | Fri, 11th Nov 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 28th Sep 2023 (2023-09-28) |
Last confirmation statement dated | Wed, 14th Sep 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Derya S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Onur S. This PSC owns 25-50% shares.
Derya S.
Notified on | 1 September 2022 |
Nature of control: |
25-50% shares |
Onur S.
Notified on | 11 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 140 | 56 396 | 97 272 | 127 633 | 85 684 | 53 723 |
Current Assets | 24 961 | 56 431 | 112 412 | 128 256 | 95 332 | 53 773 |
Debtors | 6 821 | 35 | 15 140 | 623 | 9 648 | 50 |
Net Assets Liabilities | 1 772 | 31 856 | 72 658 | 84 828 | 69 769 | 42 088 |
Other Debtors | 71 | 35 | 848 | 623 | 48 | 50 |
Property Plant Equipment | 1 399 | 1 119 | 8 748 | 6 998 | 573 | 458 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 254 | 534 | 1 975 | 3 725 | 1 080 | 1 195 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 653 | 9 070 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 9 024 | |||||
Creditors | 24 588 | 25 694 | 48 508 | 50 426 | 26 136 | 12 143 |
Increase From Depreciation Charge For Year Property Plant Equipment | 254 | 280 | 1 441 | 1 750 | 143 | 115 |
Net Current Assets Liabilities | 373 | 30 737 | 63 904 | 77 830 | 69 196 | 41 630 |
Other Creditors | 15 564 | 6 219 | 10 786 | 32 636 | 11 699 | 11 386 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 788 | |||||
Other Disposals Property Plant Equipment | 9 070 | |||||
Property Plant Equipment Gross Cost | 1 653 | 1 653 | 10 723 | 10 723 | 1 653 | 1 653 |
Taxation Social Security Payable | 9 024 | 18 194 | 31 785 | 15 148 | 13 178 | -151 |
Trade Creditors Trade Payables | 481 | 5 131 | 1 842 | 459 | 908 | |
Trade Debtors Trade Receivables | 6 750 | 14 280 | 9 600 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-12-08 filed on: 8th, December 2023 |
persons with significant control | Free Download (2 pages) |
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