Founded in 2014, Kosma Global, classified under reg no. 08851077 is an active company. Currently registered at 4 Lady Aylesford Avenue HA7 4FH, Stanmore the company has been in the business for 11 years. Its financial year was closed on Friday 31st January and its latest financial statement was filed on 2022/01/31.
The firm has one director. Vipan K., appointed on 1 September 2022. There are currently no secretaries appointed. As of 10 July 2025, there were 2 ex directors - Poonam K., Chanakya M. and others listed below. There were no ex secretaries.
| Office Address | 4 Lady Aylesford Avenue |
| Town | Stanmore |
| Post code | HA7 4FH |
| Country of origin | United Kingdom |
| Registration Number | 08851077 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (526 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
| Last confirmation statement dated | Mon, 19th Sep 2022 |
Position: Director
Appointed: 01 September 2022
The list of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Vipan K. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Poonam K. This PSC owns 75,01-100% shares. Then there is Chanakya M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Vipan K.
| Notified on | 1 September 2022 |
| Nature of control: |
75,01-100% shares |
Poonam K.
| Notified on | 17 September 2020 |
| Ceased on | 1 September 2022 |
| Nature of control: |
75,01-100% shares |
Chanakya M.
| Notified on | 1 January 2017 |
| Ceased on | 17 September 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2024-01-31 |
| Net Worth | 100 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 162 | 1 370 | 1 389 | |||||||
| Current Assets | 100 | 7 986 | 26 236 | 133 515 | 277 513 | 423 444 | 428 965 | 406 509 | 407 037 | |
| Debtors | 25 676 | 116 153 | 110 730 | 110 730 | 111 258 | |||||
| Net Assets Liabilities | 254 | -34 153 | 1 222 | 30 355 | 49 621 | 59 981 | 58 562 | 22 802 | -5 313 | |
| Other Debtors | 25 676 | 116 153 | 110 730 | 110 730 | ||||||
| Property Plant Equipment | 3 870 | 2 902 | 3 649 | 2 681 | 2 365 | 1 235 | 433 | -369 | ||
| Total Inventories | 6 824 | 24 866 | 132 126 | 209 684 | 210 998 | 314 291 | 306 013 | 295 779 | 295 779 | |
| Cash Bank In Hand | 100 | 1 162 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 649 | ||||||||
| Stocks Inventory | 6 824 | |||||||||
| Tangible Fixed Assets | 2 147 | |||||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 100 | 649 | ||||||||
| Called Up Share Capital | 100 | |||||||||
| Shareholder Funds | 100 | |||||||||
| Other | ||||||||||
| Version Production Software | 2 025 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 968 | 1 936 | 2 904 | 4 089 | 5 293 | 6 497 | 7 299 | 8 101 | 7 732 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | ||||
| Bank Borrowings | 50 000 | 45 833 | 39 911 | |||||||
| Bank Overdrafts | 2 689 | 6 643 | 19 576 | 18 739 | 19 371 | 19 995 | 19 971 | |||
| Corporation Tax Payable | 1 071 | 11 329 | ||||||||
| Creditors | 11 602 | 63 291 | 146 971 | 182 879 | 174 824 | 314 698 | 322 444 | 343 427 | 374 621 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 968 | 968 | 968 | 1 185 | 1 204 | 802 | -369 | |||
| Net Current Assets Liabilities | 100 | -1 498 | -37 055 | -712 | 26 805 | 36 174 | 108 746 | 106 521 | 63 082 | 32 416 |
| Other Creditors | 1 996 | 51 752 | 68 509 | 96 409 | 96 740 | 249 364 | 229 258 | 281 984 | ||
| Property Plant Equipment Gross Cost | 4 838 | 4 838 | 6 553 | 6 553 | 7 732 | 7 732 | 7 732 | 7 732 | 7 732 | |
| Taxation Social Security Payable | 45 731 | 71 609 | 70 759 | 56 098 | 67 348 | 57 043 | 36 931 | |||
| Total Assets Less Current Liabilities | 100 | 49 621 | 109 981 | 107 549 | 62 713 | 32 416 | ||||
| Trade Creditors Trade Payables | 8 535 | 210 | 210 | 210 | 210 | 210 | 2 765 | 4 541 | ||
| Fixed Assets | 1 235 | 1 028 | ||||||||
| Capital Employed | 100 | 649 | ||||||||
| Creditors Due Within One Year | 9 484 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 2 386 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 386 | |||||||||
| Tangible Fixed Assets Depreciation | 239 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 239 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/09/19 filed on: 24th, September 2024 |
confirmation statement | Free Download (3 pages) |
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