Cosmo Academic Ltd PORTSMOUTH


Founded in 2013, Cosmo Academic, classified under reg no. 08351158 is an active company. Currently registered at 24 Hampshire Terrace PO1 2QF, Portsmouth the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31. Since 2013/03/25 Cosmo Academic Ltd is no longer carrying the name Cosmo Education.

The firm has one director. Zhe W., appointed on 8 January 2013. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Zhe W.. There were no ex secretaries.

Cosmo Academic Ltd Address / Contact

Office Address 24 Hampshire Terrace
Town Portsmouth
Post code PO1 2QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08351158
Date of Incorporation Tue, 8th Jan 2013
Industry Educational support services
End of financial Year 31st January
Company age 11 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 Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Zhe W.

Position: Director

Appointed: 08 January 2013

Zhe W.

Position: Director

Appointed: 08 January 2013

Resigned: 08 January 2013

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we researched, there is Zhe W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Zhe W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Cosmo Education March 25, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth49 93350 71651 843        
Balance Sheet
Cash Bank In Hand1 63428 01515 079        
Cash Bank On Hand  15 07914 4149 3815 74434 14943 34319 7009 4009 354
Current Assets55 63440 36046 36781 09899 87776 75151 06065 54266 91952 0239 404
Debtors54 00012 34531 28866 68490 49671 00716 91122 19947 21942 62350
Other Debtors   756       
Property Plant Equipment  9 2335 2271 7794399621 3841 0381 660 
Tangible Fixed Assets5 91812 1789 233        
Reserves/Capital
Called Up Share Capital50 00050 00050 000        
Profit Loss Account Reserve-677161 843        
Shareholder Funds49 93350 71651 843        
Other
Accrued Liabilities   1 5004 087      
Accumulated Depreciation Impairment Property Plant Equipment  8 21312 21915 66717 00712 52812 99013 33613 61410 184
Average Number Employees During Period   44443223
Corporation Tax Payable    942      
Creditors  3 75734 21448 11524 56014 66818 74218 02517 9289 278
Creditors Due Within One Year11 6191 8223 757        
Increase From Depreciation Charge For Year Property Plant Equipment   4 0063 4481 340321462346278213
Net Current Assets Liabilities44 01538 53842 61046 88451 76252 19136 39246 80048 89434 095126
Number Shares Allotted 5 0005 000        
Number Shares Issued Fully Paid    5 0005 0005 0005 0005 0005 0005 000
Other Creditors  3 09633 74846 53623 54314 66818 19617 48017 4138 732
Other Taxation Social Security Payable  6614661 5791 017 546545515546
Par Value Share 1010 10101010101010
Prepayments Accrued Income  8 4472 91012 91325 87816 81017 82928 04518 433 
Property Plant Equipment Gross Cost  17 44617 44617 44617 44613 49014 37414 37415 274 
Share Capital Allotted Called Up Paid50 00050 00050 000        
Tangible Fixed Assets Additions 9 556         
Tangible Fixed Assets Cost Or Valuation7 89017 446         
Tangible Fixed Assets Depreciation1 9725 2688 213        
Tangible Fixed Assets Depreciation Charged In Period 3 2962 945        
Total Assets Less Current Liabilities49 93350 71651 84352 11153 54152 63037 35448 18449 93235 7551 573
Trade Debtors Trade Receivables  22 84163 01877 58345 129 4 37019 17424 190 
Corporation Tax Recoverable      101    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 800    
Disposals Property Plant Equipment      4 800    
Total Additions Including From Business Combinations Property Plant Equipment      844884 900 

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2024/01/31
filed on: 26th, February 2024
Free Download (9 pages)

Company search

Advertisements