Cosmo Education started in year 2014 as Private Limited Company with registration number 09058855. The Cosmo Education company has been functioning successfully for ten years now and its status is active. The firm's office is based in Portsmouth at 24 Hampshire Terrace. Postal code: PO1 2QF.
The company has 2 directors, namely Weidan L., Zhe W.. Of them, Zhe W. has been with the company the longest, being appointed on 27 May 2014 and Weidan L. has been with the company for the least time - from 7 January 2021. As of 14 May 2024, there were 2 ex directors - Barbara K., Paul M. and others listed below. There were no ex secretaries.
| Office Address | 24 Hampshire Terrace |
| Town | Portsmouth |
| Post code | PO1 2QF |
| Country of origin | United Kingdom |
| Registration Number | 09058855 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 07 January 2021
Position: Director
Appointed: 27 May 2014
The register of PSCs who own or control the company includes 2 names. As we established, there is Zhe W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Paul M. This PSC owns 25-50% shares.
Zhe W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 15 175 | 13 404 | 12 678 | 16 053 | 9 890 | 11 833 | 21 568 | ||
| Net Assets Liabilities | 100 | 5 834 | 7 720 | -11 895 | |||||
| Cash Bank On Hand | 2 398 | 1 162 | 1 622 | 3 985 | 4 848 | ||||
| Debtors | 10 280 | 14 891 | 8 268 | 7 848 | 16 720 | ||||
| Other Debtors | 10 280 | 14 891 | 8 268 | 7 848 | 7 368 | ||||
| Property Plant Equipment | 1 173 | 2 578 | 1 875 | 1 383 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 839 | 1 020 | 1 020 | ||||||
| Average Number Employees During Period | 2 | 5 | 5 | 4 | 3 | 2 | 2 | ||
| Creditors | -100 | 11 715 | 13 662 | 25 746 | 38 188 | 28 470 | 30 656 | 31 306 | |
| Fixed Assets | 1 792 | 1 443 | 1 173 | ||||||
| Net Current Assets Liabilities | 100 | 4 881 | 7 760 | -13 068 | -22 135 | -18 580 | -18 823 | -9 738 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 421 | 7 555 | 3 517 | ||||||
| Total Assets Less Current Liabilities | 100 | 6 673 | 8 740 | -11 895 | -19 557 | -16 705 | -17 440 | -8 705 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 077 | 1 746 | 2 449 | 2 941 | 1 074 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 887 | 39 887 | 9 589 | 14 987 | 29 167 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 669 | 703 | 492 | 350 | |||||
| Other Creditors | 25 440 | 37 524 | 28 037 | 30 656 | 31 306 | ||||
| Property Plant Equipment Gross Cost | 2 250 | 4 324 | 4 324 | 1 580 | |||||
| Trade Debtors Trade Receivables | 9 352 | ||||||||
| Other Taxation Social Security Payable | 21 | 664 | 433 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 074 | ||||||||
| Trade Creditors Trade Payables | 285 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
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