Cosimo Consulting Ltd in Belper, DE56 4BG

Description

Data updated on: 01-11-2023

Cosimo Consulting Ltd has been prospering in the United Kingdom for eleven years. Started with Registered No. 08637687 in the year 2013, the firm is based at Bankside Cottage Duffield Bank, Belper DE56 4BG. The company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Cosimo Consulting Limited filed its account information for the financial period up to 2022-08-31. The company's latest annual confirmation statement was submitted on 2023-08-05.

Current directors officially appointed by this particular firm include: Dawn W. arranged to perform management duties in 2017 in March and Sean P. arranged to perform management duties in 2013.

Sean P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	849	16 166	15 504

Balance Sheet
Cash Bank On Hand			25 885	35 908	26 545	36 855	21 796	16 139	922
Current Assets	7 962	37 404	38 634	43 533	27 441	37 242	25 394	16 181	964
Debtors	3 986	12 867	12 749	7 625	896	387	3 598	42	42
Net Assets Liabilities			15 504	18 410	20 724	29 894	20 165	16 867	2 528
Other Debtors			46	46	46	29	29	42	42
Property Plant Equipment			4 448	3 558	2 846	2 278	2 953	4 148	3 318
Cash Bank In Hand	3 976	24 537	25 885
Net Assets Liabilities Including Pension Asset Liability	849	16 166	15 504
Tangible Fixed Assets	949	3 408	4 448

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	848	16 165	15 503
Shareholder Funds	849	16 166	15 504

Other Financial Data
Accrued Liabilities						787	787	787	792
Accumulated Depreciation Impairment Property Plant Equipment			2 201	3 091	3 803	4 372	5 111	6 147	6 977
Additions Other Than Through Business Combinations Property Plant Equipment							1 415	2 231
Average Number Employees During Period				1	2	2	2	2	2
Creditors			26 688	27 969	8 994	9 171	7 591	2 633	1 090
Increase From Depreciation Charge For Year Property Plant Equipment				890	712	569	739	1 037	830
Net Current Assets Liabilities	90	13 440	11 946	15 564	18 447	28 071	17 803	13 548	-126
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors			7 908	3 629	2 202	3 514	4 077	1 556	9
Other Remaining Borrowings			18 780	24 340	6 792	5 657
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			6 649	6 649	6 649	6 649	8 064	10 295	10 295
Provisions For Liabilities Balance Sheet Subtotal			890	712	569	455	591	829	664
Taxation Social Security Payable						2 727	2 727	290	289
Total Assets Less Current Liabilities	1 039	16 848	16 394	19 122	21 293	30 349	20 756	17 696	3 192
Total Borrowings			18 780	24 340	6 792	5 657
Trade Debtors Trade Receivables			12 703	7 579	850	358	3 569
Creditors Due Within One Year	7 872	23 964	26 688
Fixed Assets	949	3 408	4 448
Number Shares Allotted	1	1	1
Provisions For Liabilities Charges	190	682	890
Value Shares Allotted	1	1	1

Company staff

Dawn W.

Role: Director

Appointed: 03 March 2017

Latest update: 31 January 2024

Sean P.

Role: Director

Appointed: 05 August 2013

Latest update: 31 January 2024

People with significant control

Sean P.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-08-05
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Cosimo Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn W.

Sean P.

People with significant control

Sean P.

Accounts Documents

Company filings

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