Founded in 2015, Cosmic Touch, classified under reg no. 09566537 is an active company. Currently registered at 11a Springfield Avenue TF10 7HP, Newport the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30. Since 2020-07-13 Cosmic Touch Ltd is no longer carrying the name Lime-n-aid.
There is a single director in the company at the moment - Rachel S., appointed on 29 April 2015. In addition, a secretary was appointed - Paul S., appointed on 29 April 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11a Springfield Avenue |
Town | Newport |
Post code | TF10 7HP |
Country of origin | United Kingdom |
Registration Number | 09566537 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Other food services |
Industry | Combined office administrative service activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (92 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Rachel S. The abovementioned PSC and has 75,01-100% shares.
Rachel S.
Notified on | 29 April 2016 |
Nature of control: |
75,01-100% shares |
Lime-n-aid | July 13, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 265 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 2 047 | 5 047 | |||||
Current Assets | 265 | 2 058 | 12 019 | 8 890 | 44 | 8 087 | 8 910 | 8 758 |
Debtors | 3 000 | |||||||
Net Assets Liabilities | 1 | 1 656 | 8 256 | 8 749 | 16 840 | |||
Property Plant Equipment | 381 | 381 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 265 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 265 | |||||||
Other | ||||||||
Administrative Expenses | 14 417 | 18 476 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
Cost Sales | 307 | |||||||
Creditors | 513 | 3 040 | 1 875 | 2 825 | -1 | 1 609 | 2 619 | |
Depreciation Amortisation Impairment Expense | 414 | 331 | ||||||
Fixed Assets | 1 175 | 1 655 | 1 241 | 8 749 | 8 749 | 8 654 | 8 583 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 9 614 | |||||||
Gross Profit Loss | 15 817 | 2 308 | ||||||
Intangible Assets | 8 368 | 8 368 | ||||||
Intangible Assets Gross Cost | 8 368 | 8 368 | ||||||
Net Current Assets Liabilities | 265 | 1 545 | 8 979 | 7 015 | -2 781 | 8 088 | 7 301 | 6 139 |
Operating Profit Loss | 1 400 | -16 168 | ||||||
Other Creditors | 160 | |||||||
Other Operating Expenses Format2 | 5 561 | 8 303 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 44 | |||||||
Profit Loss | 1 400 | 1 622 | -856 | -16 168 | ||||
Profit Loss On Ordinary Activities Before Tax | 1 400 | -16 168 | ||||||
Property Plant Equipment Gross Cost | 381 | 381 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 231 | |||||||
Staff Costs Employee Benefits Expense | 16 828 | 16 329 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 477 | |||||||
Total Assets Less Current Liabilities | 1 440 | 1 545 | 10 634 | 8 256 | 8 749 | 16 837 | 15 955 | 14 722 |
Trade Debtors Trade Receivables | 3 000 | |||||||
Turnover Revenue | 15 817 | 24 902 | 24 107 | |||||
Accruals Deferred Income | 1 175 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 4th, December 2023 |
accounts | Free Download (5 pages) |
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