Cosmed (UK) Limited in Norwich, NR1 3DT

Description

Data updated on: 08-01-2018

2004 marks the start of Cosmed (UK) Limited, the company which was located at Townshend House, Crown Road, Norwich. It was established on 2004-08-20. The registration number was 05210775 and the company area code was NR1 3DT. It had been on the market for 13 years up until 2017-11-18.

According to this specific firm's executives list, there were two directors: Zahida B. and Peter S..

Executives who had significant control over the firm were: Zahida B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Peter S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	398 996	453 693	498 042	740 691	911 921	1 260 218

Balance Sheet
Cash Bank In Hand	75 214	78 742	81 055	369 147	559 953	475 257
Current Assets	316 274	352 701	206 947	395 996	597 063	1 368 889
Debtors	235 060	269 959	121 892	22 849	20 841	893 632
Net Assets Liabilities Including Pension Asset Liability	398 996	453 693	498 042	740 691	911 921	1 260 218
Stocks Inventory	6 000	4 000	4 000	4 000	16 269	0
Tangible Fixed Assets	194 379	184 295	176 604	145 413	115 999	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	398 896	453 593	497 942	740 591	911 821	1 260 118
Shareholder Funds	398 996	453 693	498 042	740 691	911 921	1 260 218

Other Financial Data
Instalment Debts Falling Due After5 Years			0	44 279	18 552	0
Secured Debts			0	76 150	52 223	0
Total Fixed Assets Additions			245 719	276 852
Total Fixed Assets Cost Or Valuation		318 619	564 338	763 190	763 190	0
Total Fixed Assets Depreciation		134 324	178 475	213 866	243 280	0
Total Fixed Assets Depreciation Charge In Period			44 151	35 391	29 414
Total Fixed Assets Depreciation Disposals						-243 280
Total Fixed Assets Disposals				-78 000		-763 190
Creditors Due After One Year Total Noncurrent Liabilities			0	76 150	52 223	0
Creditors Due Within One Year Total Current Liabilities		83 302	63 268	102 479	131 829	108 671
Fixed Assets	194 379	184 295	385 863	549 324	519 910	0
Net Current Assets Liabilities	204 617	269 398	143 679	293 517	465 234	1 260 218
Provisions For Liabilities Charges		0	31 500	26 000	21 000	0
Tangible Fixed Assets Additions		35 989	36 460	4 200
Tangible Fixed Assets Cost Or Valuation	194 379	230 368	355 079	359 279	359 279	0
Tangible Fixed Assets Depreciation		46 073	178 475	213 866	243 280	0
Tangible Fixed Assets Depreciation Charge For Period			44 151	35 391	29 414
Tangible Fixed Assets Depreciation Disposals						-243 280
Tangible Fixed Assets Disposals						-359 279
Total Assets Less Current Liabilities	398 996	453 693	529 542	842 841	985 144	1 260 218
Total Fixed Asset Investments Additions			209 259	272 652
Total Fixed Asset Investments Cost Or Valuation		0	209 259	403 911	403 911	0
Total Fixed Asset Investments Disposals				-78 000		-403 911
Total Investments Fixed Assets		0	209 259	403 911	403 911	0
Creditors Due Within One Year	111 657	83 303
Tangible Fixed Assets Depreciation Charged In Period		46 073

Company staff

Zahida B.

Role: Secretary

Appointed: 20 August 2004

Latest update: 10 May 2023

Zahida B.

Role: Director

Appointed: 20 August 2004

Latest update: 10 May 2023

Peter S.

Role: Secretary

Appointed: 20 August 2004

Latest update: 10 May 2023

Peter S.

Role: Director

Appointed: 20 August 2004

Latest update: 10 May 2023

People with significant control

Zahida B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	03 September 2019
Confirmation statement last made up date	20 August 2016

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 March 2013

Cosmed (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahida B.

Zahida B.

Peter S.

Peter S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Zahida B.

Peter S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode