Cosmuo started in year 2014 as Private Limited Company with registration number 09340098. The Cosmuo company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Croydon at 46 Nova Road. Postal code: CR0 2TL.
The firm has one director. Walter M., appointed on 3 December 2014. There are currently no secretaries appointed. As of 5 July 2025, there were 2 ex secretaries - Gennaro C., Gennaro C. and others listed below. There were no ex directors.
| Office Address | 46 Nova Road |
| Town | Croydon |
| Post code | CR0 2TL |
| Country of origin | United Kingdom |
| Registration Number | 09340098 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (278 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 03 December 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Walter M. This PSC and has 50,01-75% shares.
Walter M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -12 690 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 119 | 12 587 | 18 826 | 11 629 | 12 503 | 39 736 | 53 193 | 20 124 | 6 158 |
| Current Assets | 12 066 | 25 789 | 26 107 | 17 258 | 15 776 | 42 886 | 54 823 | 23 104 | 11 003 |
| Debtors | 7 947 | 13 202 | |||||||
| Net Assets Liabilities | -12 690 | -53 152 | -15 446 | 2 229 | 9 791 | 20 533 | 41 540 | 22 232 | 7 550 |
| Property Plant Equipment | 22 818 | 76 450 | 62 689 | 58 104 | 47 645 | 39 069 | 32 037 | 26 270 | 21 541 |
| Total Inventories | 7 281 | 5 629 | 3 273 | 3 150 | 1 630 | 2 980 | 4 845 | ||
| Cash Bank In Hand | 4 119 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 690 | ||||||||
| Tangible Fixed Assets | 22 818 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -12 691 | ||||||||
| Shareholder Funds | -12 690 | ||||||||
| Other | |||||||||
| Total Fixed Assets Additions | 23 010 | ||||||||
| Total Fixed Assets Cost Or Valuation | 23 010 | ||||||||
| Total Fixed Assets Depreciation | 192 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 192 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 360 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 167 | 5 434 | 21 195 | 25 780 | 36 239 | 44 815 | 51 847 | 57 614 | 62 343 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 070 | ||||||||
| Administrative Expenses | 12 275 | 97 050 | |||||||
| Amortisation Expense Intangible Assets | 167 | 360 | |||||||
| Average Number Employees During Period | 5 | 5 | 3 | 3 | 3 | 3 | |||
| Bank Borrowings | 35 000 | 31 530 | 24 522 | 17 603 | |||||
| Comprehensive Income Expense | -12 691 | -40 462 | |||||||
| Creditors | 8 525 | 14 299 | 5 141 | 7 633 | 59 630 | 32 422 | 19 790 | 8 620 | 13 391 |
| Depreciation Expense Property Plant Equipment | 25 | 5 267 | |||||||
| Fixed Assets | 22 818 | 82 810 | 68 689 | 64 104 | 53 645 | 45 069 | 38 037 | 32 270 | 27 541 |
| Gross Profit Loss | -449 | 56 559 | |||||||
| Income Expense Recognised Directly In Equity | 1 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 360 | 360 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 267 | 13 761 | 4 585 | 10 459 | 8 576 | 7 032 | 5 767 | 4 729 | |
| Intangible Assets | 360 | ||||||||
| Intangible Assets Gross Cost | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | |
| Interest Payable Similar Charges Finance Costs | -33 | ||||||||
| Investments | 6 000 | ||||||||
| Investments Fixed Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Issue Equity Instruments | 1 | ||||||||
| Net Current Assets Liabilities | 1 942 | 11 490 | 20 966 | 9 625 | -43 854 | 10 464 | 35 033 | 14 484 | -2 388 |
| Operating Profit Loss | -12 724 | -40 491 | |||||||
| Other Creditors | 14 299 | 105 101 | 71 500 | ||||||
| Other Interest Receivable Similar Income Finance Income | 29 | ||||||||
| Other Investments Other Than Loans | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Other Taxation Social Security Payable | 5 141 | ||||||||
| Profit Loss | -12 691 | -40 462 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -12 691 | -40 462 | |||||||
| Property Plant Equipment Gross Cost | 62 814 | 81 884 | 83 884 | 83 884 | 83 884 | 83 884 | 83 884 | 83 884 | 83 884 |
| Taxation Social Security Payable | 5 141 | 6 383 | 8 967 | 8 488 | 11 273 | 3 904 | 4 023 | ||
| Total Additions Including From Business Combinations Intangible Assets | 720 | 720 | |||||||
| Total Assets Less Current Liabilities | 24 760 | 94 300 | 89 655 | 73 729 | 9 791 | 55 533 | 73 070 | 46 754 | 25 153 |
| Trade Creditors Trade Payables | 1 250 | 1 524 | 654 | 2 360 | 860 | 1 125 | |||
| Trade Debtors Trade Receivables | 13 202 | ||||||||
| Turnover Revenue | 75 478 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 37 450 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 10 124 | ||||||||
| Tangible Fixed Assets Additions | 23 010 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 010 | ||||||||
| Tangible Fixed Assets Depreciation | 192 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 192 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 9th Sep 2024 filed on: 12th, September 2024 |
confirmation statement | Free Download (3 pages) |
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