Cosmic Dogg Limited in Wymondham, NR18 0PN

Description

Data updated on: 01-11-2023

This company named Cosmic Dogg was established on 2007-10-15 as a Private Limited Company. This enterprise's head office can be reached at Wymondham on Wymondham Business Centre, 1 Town Green. In case you have to get in touch with the firm by post, its zip code is NR18 0PN. The office registration number for Cosmic Dogg Limited is 06399461. This enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Fri, 30th Sep 2022 is the last time when company accounts were reported.

As the information gathered suggests, the company was built in October 2007 and has so far been overseen by two directors. To provide support to the directors, the company has been utilizing the skills of Helen F. as a secretary since 2007.

Executives who control the firm include: Trevor F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen F. owns 1/2 or less of company shares and has 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	20 555	21 088	14 082	17 446	13 550	11 920

Balance Sheet
Cash Bank On Hand						13 350	9 819	14 016	24 248	28 950	32 469	22 084
Current Assets	28 626	21 646	14 640	22 835	14 952		9 819	14 925	26 003	30 964	46 069	36 995
Debtors		3 150	251		779			909	1 755	2 014	13 600	14 911
Net Assets Liabilities						11 920	10 293	10 270	15 703	14 916	22 255	16 734
Other Debtors								909				861
Property Plant Equipment						1	1	1	1	1	346	260
Cash Bank In Hand	28 626	18 496	14 389	22 835	14 173	13 350
Net Assets Liabilities Including Pension Asset Liability	20 555	21 088	14 082	17 446	14 329	11 920
Tangible Fixed Assets	1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	20 055	20 588	13 582	16 946	13 829	11 420
Shareholder Funds	20 555	21 088	14 082	17 446	13 550	11 920

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 109	1 109	1 109	1 109	1 109	1 224	1 310
Additions Other Than Through Business Combinations Property Plant Equipment											460
Amounts Owed By Related Parties											10 000	10 000
Amounts Owed To Related Parties						1 031	31	31	4 271	14 393	20 879	20 038
Average Number Employees During Period								1	1	2	2	2
Creditors						1 431	431	4 656	10 301	16 049	24 094	20 471
Increase From Depreciation Charge For Year Property Plant Equipment											115	86
Net Current Assets Liabilities	20 554	21 087	14 081	17 445	14 328	11 919	9 388	10 269	15 702	14 915	21 975	16 524
Number Shares Issued Fully Paid						500	500	500	500	500	500	500
Other Creditors						400	400	4 625	4 727	433	433	433
Par Value Share				1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 110	1 110	1 110	1 110	1 110	1 570	1 570
Provisions For Liabilities Balance Sheet Subtotal							-904				66	50
Taxation Social Security Payable									1 303	1 223	2 782
Total Assets Less Current Liabilities	20 555	21 088	14 082	17 446	14 329	11 920	9 389	10 270		14 916	22 321	16 784
Trade Debtors Trade Receivables									1 755	2 014	3 600	4 050
Creditors Due Within One Year	8 072	559	559	5 390	624	1 431
Fixed Assets	1	1	1	1	1	1
Number Shares Allotted				500	500	500
Share Capital Allotted Called Up Paid			500	500	500
Tangible Fixed Assets Cost Or Valuation	1 110	1 110	1 110	1 110	1 110
Tangible Fixed Assets Depreciation	1 109	1 109	1 109	1 109	1 109

Company staff

Trevor F.

Role: Director

Appointed: 15 October 2007

Latest update: 11 February 2024

Helen F.

Role: Secretary

Appointed: 15 October 2007

Latest update: 11 February 2024

Helen F.

Role: Director

Appointed: 15 October 2007

Latest update: 11 February 2024

People with significant control

Trevor F.

Notified on 1 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor F.

Notified on 6 April 2016

Ceased on 11 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 June 2013
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 December 2013
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	7 January 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 27 June 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017

Cosmic Dogg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor F.

Helen F.

Helen F.

People with significant control

Trevor F.

Helen F.

Trevor F.

Accounts Documents

Company filings

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