Kosmosys Ltd. was dissolved on 2023-05-30.
Kosmosys was a private limited company that was situated at 3 Enterprise House, 8 Essex Road, Dartford, DA1 2AU, Kent, UNITED KINGDOM. Its full net worth was valued to be 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (officially started on 2016-09-05) was run by 1 director.
Director Christine K. who was appointed on 05 September 2016.
The company was classified as "human resources provision and management of human resources functions" (78300).
The latest confirmation statement was sent on 2022-09-04 and last time the statutory accounts were sent was on 30 September 2022.
| Office Address | 3 Enterprise House |
| Office Address2 | 8 Essex Road |
| Town | Dartford |
| Post code | DA1 2AU |
| Country of origin | United Kingdom |
| Registration Number | 10358638 |
| Date of Incorporation | Mon, 5th Sep 2016 |
| Date of Dissolution | Tue, 30th May 2023 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 18th Sep 2023 |
| Last confirmation statement dated | Sun, 4th Sep 2022 |
Position: Director
Appointed: 05 September 2016
Christine K.
| Notified on | 5 September 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 157 | 14 181 | 15 341 | 5 284 | 9 709 | |
| Current Assets | 28 070 | 17 755 | 15 341 | 5 427 | 9 709 | |
| Debtors | 2 913 | 3 574 | 143 | |||
| Net Assets Liabilities | 16 005 | 9 497 | 3 366 | -7 011 | -3 116 | -7 156 |
| Other Debtors | 3 | 574 | 143 | |||
| Property Plant Equipment | 1 411 | 1 688 | 1 350 | 1 080 | 1 047 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 353 | 775 | 1 113 | 1 383 | 1 645 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Creditors | 13 476 | 9 848 | 13 251 | 13 495 | 13 855 | 7 156 |
| Dividends Paid | 16 000 | 3 334 | 4 963 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 422 | 338 | 270 | 262 | |
| Net Current Assets Liabilities | 14 594 | 7 907 | 2 090 | -8 068 | -4 146 | -7 156 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 5 321 | 9 848 | 13 252 | 13 495 | 13 855 | 6 419 |
| Other Taxation Social Security Payable | 8 155 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 31 905 | -3 174 | -1 168 | -10 377 | 3 895 | -4 040 |
| Property Plant Equipment Gross Cost | 1 764 | 2 463 | 2 463 | 2 463 | 2 692 | |
| Provisions For Liabilities Balance Sheet Subtotal | 98 | 74 | 23 | 17 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 764 | 699 | 229 | 779 | ||
| Total Assets Less Current Liabilities | 16 005 | 9 595 | 3 440 | -6 988 | -3 099 | -7 156 |
| Trade Creditors Trade Payables | -1 | 737 | ||||
| Trade Debtors Trade Receivables | 2 910 | 3 000 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -51 | -6 | -17 | |||
| Deferred Tax Liabilities | 74 | 23 | 17 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 645 | |||||
| Disposals Property Plant Equipment | 3 471 | |||||
| Provisions | 74 | 23 | 17 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, May 2023 |
gazette | Free Download (1 page) |
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