Cosmo Buy started in year 2013 as Private Limited Company with registration number 08351657. The Cosmo Buy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Romford at 180 London Road. Postal code: RM7 9EU. Since Tue, 11th Jun 2019 Cosmo Buy Limited is no longer carrying the name Flying Horse Marketing.
The firm has one director. Aiman N., appointed on 21 June 2019. There are currently no secretaries appointed. As of 15 May 2024, there were 3 ex directors - Hannah C., Harjeet H. and others listed below. There were no ex secretaries.
Office Address | 180 London Road |
Town | Romford |
Post code | RM7 9EU |
Country of origin | United Kingdom |
Registration Number | 08351657 |
Date of Incorporation | Tue, 8th Jan 2013 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Aiman N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Harjeet H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Aiman N.
Notified on | 21 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harjeet H.
Notified on | 3 January 2017 |
Ceased on | 21 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Flying Horse Marketing | June 11, 2019 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -3 133 | -4 823 | -5 230 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 272 | 4 423 | 1 974 | 340 834 | 29 222 | 10 706 | ||||
Current Assets | 138 | 322 | 272 | 2 999 | 28 174 | 129 461 | 387 731 | 219 616 | 234 702 | |
Debtors | 23 201 | 76 987 | 43 347 | 186 544 | 221 346 | |||||
Net Assets Liabilities | -5 230 | -5 442 | 2 495 | 7 864 | 23 161 | 38 768 | 46 588 | |||
Property Plant Equipment | 524 | 1 370 | 1 096 | 2 832 | 3 075 | 2 459 | ||||
Total Inventories | 550 | 50 500 | 3 550 | 3 850 | 2 650 | |||||
Cash Bank In Hand | 138 | 322 | 272 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 133 | -4 823 | -5 230 | |||||||
Tangible Fixed Assets | 819 | 696 | 524 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -3 134 | -4 824 | -5 231 | |||||||
Shareholder Funds | -3 133 | -4 823 | -5 230 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 963 | |||||||||
Total Fixed Assets Cost Or Valuation | 963 | 963 | 963 | |||||||
Total Fixed Assets Depreciation | 144 | 267 | 439 | |||||||
Total Fixed Assets Depreciation Charge In Period | 144 | 123 | 172 | |||||||
Accrued Liabilities Deferred Income | 2 389 | 4 262 | 3 746 | 3 746 | 3 438 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 866 | 1 779 | 2 389 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 439 | 771 | 1 045 | 1 753 | 2 522 | 3 138 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 444 | 1 012 | ||||||||
Amounts Owed To Directors | 17 066 | 23 634 | 47 078 | 49 921 | 11 053 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 3 | 2 | ||
Bank Borrowings Overdrafts | 50 000 | 44 167 | 34 167 | |||||||
Corporation Tax Payable | 141 | 1 465 | 4 647 | 8 677 | 5 940 | |||||
Creditors | 6 026 | 5 442 | 6 188 | 27 049 | 122 693 | 317 402 | 139 756 | 156 406 | ||
Depreciation Rate Used For Property Plant Equipment | 18 | 20 | 20 | 20 | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 439 | |||||||||
Disposals Property Plant Equipment | 963 | |||||||||
Fixed Assets | 819 | 696 | 524 | 1 713 | 1 370 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 274 | 708 | 769 | 616 | ||||||
Net Current Assets Liabilities | -3 952 | -5 519 | -5 754 | -5 442 | -3 189 | 3 514 | 6 768 | 70 329 | 79 860 | 78 296 |
Other Creditors | 6 026 | 5 442 | ||||||||
Other Taxation Social Security Payable | 1 296 | 1 945 | 4 893 | 1 406 | 1 740 | |||||
Property Plant Equipment Gross Cost | 963 | 2 141 | 4 585 | 5 597 | 5 597 | |||||
Total Assets Less Current Liabilities | -3 133 | -4 823 | -5 230 | -5 442 | -1 476 | 2 495 | 7 864 | 73 161 | 82 935 | 80 755 |
Trade Creditors Trade Payables | 6 157 | 91 387 | 257 038 | 76 006 | 134 235 | |||||
Trade Debtors Trade Receivables | 23 201 | 76 987 | 43 347 | 186 544 | 221 346 | |||||
Advances Credits Directors | 5 408 | 5 593 | 4 576 | 5 867 | 17 066 | 23 634 | 47 048 | 49 921 | 11 053 | |
Advances Credits Made In Period Directors | 1 017 | 1 291 | 11 199 | 6 568 | 23 414 | 2 843 | ||||
Advances Credits Repaid In Period Directors | 185 | 4 576 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 4 090 | 5 841 | 6 026 | |||||||
Tangible Fixed Assets Additions | 963 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 963 | 963 | 963 | |||||||
Tangible Fixed Assets Depreciation | 144 | 267 | 439 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 144 | 123 | 172 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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