Cosmique Ltd is a private limited company registered at 1A Radcliffe Road, West Bridgford, Nottingham NG2 5FF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-06-17, this 4-year-old company is run by 1 director.
Director Ifraz S., appointed on 21 January 2021.
The company is classified as "licensed restaurants" (Standard Industrial Classification code: 56101). According to Companies House data there was a name change on 2019-06-21 and their previous name was Sonia Shah Limited.
The last confirmation statement was filed on 2023-06-16 and the date for the next filing is 2024-06-30. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 1a Radcliffe Road |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 5FF |
| Country of origin | United Kingdom |
| Registration Number | 12053245 |
| Date of Incorporation | Mon, 17th Jun 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 21 January 2021
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Tamanna S. The abovementioned PSC and has 75,01-100% shares.
Tamanna S.
| Notified on | 17 June 2019 |
| Nature of control: |
75,01-100% shares |
| Sonia Shah | June 21, 2019 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 50 175 | 53 719 |
| Current Assets | 53 408 | 69 590 |
| Debtors | 3 233 | 15 871 |
| Net Assets Liabilities | 6 642 | 6 790 |
| Other Debtors | 3 233 | 15 871 |
| Property Plant Equipment | 3 200 | |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 725 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | |
| Average Number Employees During Period | 14 | 15 |
| Bank Borrowings Overdrafts | 29 059 | 44 074 |
| Creditors | 29 059 | 44 074 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 725 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | |
| Disposals Intangible Assets | 7 250 | |
| Disposals Property Plant Equipment | 4 000 | |
| Fixed Assets | 9 725 | |
| Increase From Amortisation Charge For Year Intangible Assets | 725 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | |
| Intangible Assets | 6 525 | |
| Intangible Assets Gross Cost | 7 250 | |
| Net Current Assets Liabilities | 25 976 | 50 864 |
| Other Creditors | 402 | 2 295 |
| Other Taxation Social Security Payable | 25 030 | 11 073 |
| Property Plant Equipment Gross Cost | 4 000 | |
| Total Additions Including From Business Combinations Intangible Assets | 7 250 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | |
| Total Assets Less Current Liabilities | 35 701 | 50 864 |
| Trade Creditors Trade Payables | 1 059 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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