Cosmic Construction Limited in London, SE5 8JT

Description

Data updated on: 01-11-2023

2008 signifies the start of Cosmic Construction Limited, a firm which is situated at 5 Ribbon Dance Mews, , London. That would make sixteen years Cosmic Construction has been in the United Kingdom, as it was founded on 2008-07-01. The registration number is 06634490 and the company zip code is SE5 8JT. The enterprise's registered with SIC code 59113 which stands for Television programme production activities. 2023/06/30 is the last time account status updates were filed.

Presently, this particular limited company is directed by one managing director: Tim L., who was chosen to lead the company in 2008. To support the directors in their duties, this particular limited company has been utilizing the skillset of David M. as a secretary for the last sixteen years.

Tim L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	432	344	297	114	252

Balance Sheet
Cash Bank On Hand					29 168	56 836	58 669				167 831	193 036
Current Assets	27 874	41 240	49 423	60 810	29 168	56 836	62 749	98 672	107 895	153 401	170 240	198 332
Debtors	1 979	1 590	5 978	5 223			4 080				2 409	5 296
Net Assets Liabilities					252	371	136	114	117	670	1 451	485
Property Plant Equipment					2 534	1 900	1 425				1 650	1 238
Cash Bank In Hand	25 895	39 650	43 445	55 587	29 168
Net Assets Liabilities Including Pension Asset Liability	432	344	297	114	252
Tangible Fixed Assets	8 006	6 005	4 504	3 378	2 534

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	332	244	197	14	152
Shareholder Funds	432	344	297	114	252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 337	12 971	13 446				7 921	8 333
Corporation Tax Payable					3 733	6 801
Creditors					31 450	58 365	64 038	99 309	108 341	153 153	170 439	199 085
Increase From Depreciation Charge For Year Property Plant Equipment						634	475					412
Loans From Directors					25 347	49 422	57 842				160 188	187 822
Net Current Assets Liabilities	-7 574	-5 661	-4 207	-3 264	-2 282	-1 529	1 289	637	446	248	199	-753
Nominal Value Allotted Share Capital					100	100	100				100	100
Number Shares Allotted	100	100	100	100	100	100	100					100
Other Taxation Social Security Payable					1 370	1 142
Par Value Share	1	1	1	1	1	1	1					1
Property Plant Equipment Gross Cost					14 871	14 871	14 871				9 571	9 571
Taxation Social Security Payable						7 943	5 196				6 145	6 516
Trade Creditors Trade Payables					1 000	1 000	1 000				1 000	1 000
Trade Debtors Trade Receivables							4 080				2 409	5 296
Value-added Tax Payable											3 106	3 747
Average Number Employees During Period								1	1	1	1
Fixed Assets	8 006	6 005	4 504	3 378			1 425	751	563	422	1 650
Total Assets Less Current Liabilities	432	344	297	114			136	114	117	670	1 451
Creditors Due Within One Year	35 448	46 901	53 630	64 074	31 450
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 871	14 871	14 871	14 871	14 871
Tangible Fixed Assets Depreciation	6 865	8 866	10 367	11 493	12 337
Tangible Fixed Assets Depreciation Charged In Period		2 001	1 501	1 126	844

Company staff

David M.

Role: Secretary

Appointed: 01 July 2008

Latest update: 15 March 2024

Tim L.

Role: Director

Appointed: 01 July 2008

Latest update: 15 March 2024

People with significant control

Tim L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 February 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 December 2014
Annual Accounts 03 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	03 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 16 February 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 February 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Cosmic Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Tim L.

People with significant control

Tim L.

Accounts Documents

Company filings

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