Cosmos Care Limited is a private limited company situated at First Floor, Unit 5 The Workshop, 32-40 Tontine Street, Folkestone CT20 1JU. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-09, this 5-year-old company is run by 1 director.
Director Alexandra L., appointed on 09 October 2018.
The company is officially classified as "other social work activities without accommodation n.e.c." (SIC: 88990).
The latest confirmation statement was sent on 2023-10-08 and the date for the subsequent filing is 2024-10-22. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | First Floor, Unit 5 The Workshop |
| Office Address2 | 32-40 Tontine Street |
| Town | Folkestone |
| Post code | CT20 1JU |
| Country of origin | United Kingdom |
| Registration Number | 11611468 |
| Date of Incorporation | Tue, 9th Oct 2018 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 09 October 2018
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Sandor Group Holdings Ltd from Ashford, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Alexandra L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sandor Group Holdings Ltd
Williamson House Wotton Road, Ashford, Kent, TN23 6LW, United Kingdom
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11817968 |
| Notified on | 18 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alexandra L.
| Notified on | 9 October 2018 |
| Ceased on | 18 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 31 994 | 207 419 | 196 969 | 172 169 |
| Current Assets | 1 | 193 792 | 453 151 | 468 812 | 511 601 |
| Debtors | 161 798 | 245 732 | 271 843 | 339 432 | |
| Net Assets Liabilities | 1 | 114 855 | 337 506 | 415 464 | 484 554 |
| Other Debtors | 28 550 | 110 190 | 126 738 | 244 072 | |
| Property Plant Equipment | 5 424 | 10 929 | 11 833 | 14 401 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 357 | 4 087 | 7 046 | 10 648 | |
| Amounts Owed By Related Parties | 3 500 | ||||
| Average Number Employees During Period | 1 | 42 | 43 | 41 | 35 |
| Corporation Tax Payable | 40 039 | ||||
| Creditors | 83 331 | 124 498 | 63 625 | 40 191 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 357 | 2 730 | 2 959 | 3 602 | |
| Net Current Assets Liabilities | 1 | 110 461 | 328 653 | 405 187 | 471 410 |
| Other Creditors | 43 292 | 33 927 | 16 657 | 22 475 | |
| Other Taxation Social Security Payable | 40 039 | 74 133 | 39 223 | 17 716 | |
| Property Plant Equipment Gross Cost | 6 781 | 15 016 | 18 879 | 25 049 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 030 | 2 076 | 1 556 | 1 257 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 781 | 8 235 | 3 863 | 6 170 | |
| Total Assets Less Current Liabilities | 1 | 115 885 | 339 582 | 417 020 | 485 811 |
| Trade Creditors Trade Payables | 16 438 | 7 745 | |||
| Trade Debtors Trade Receivables | 133 248 | 132 042 | 145 105 | 95 360 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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