This enterprise operates under the name of Cosmik Limited. The firm first started 10 years ago and was registered under 09284914 as the registration number. This particular registered office of this company is located in London. You may find them at High Holborn House, 52-54 High Holborn. This enterprise's classified under the NACE and SIC code 73120 and has the NACE code: Media representation services. Cosmik Ltd released its latest accounts for the period that ended on 2021-10-27. The business latest confirmation statement was submitted on 2021-10-28.
Cosmik Limited
General information
Name:
Cosmik Ltd
Office Address:
High Holborn House 52-54 High Holborn WC1V 6RL London
Number: 09284914
Incorporation date: 2014-10-28
End of financial year: 27 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-29 | 2016-10-28 | 2017-10-29 | 2018-10-29 | 2019-10-27 | 2020-10-27 | 2021-10-27 |
| Currency | |||||||
| Net Worth | -27 088 | -213 863 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 503 | 2 894 | 35 119 | 50 187 | 14 027 | 55 737 | |
| Current Assets | 8 394 | 117 127 | 31 847 | 720 724 | 659 664 | 256 757 | 202 098 |
| Debtors | 116 624 | 28 953 | 685 605 | 609 477 | 242 730 | 146 361 | |
| Net Assets Liabilities | -213 863 | -901 202 | -552 641 | -336 866 | -88 726 | -134 490 | |
| Other Debtors | 2 013 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -27 088 | -213 863 | |||||
| Capital & Reserves | |||||||
| Shareholder Funds | -27 088 | -213 863 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 6 195 | ||||||
| Average Number Employees During Period | 2 | 4 | 5 | 6 | 4 | 4 | |
| Corporation Tax Recoverable | 23 383 | ||||||
| Creditors | 27 590 | 663 649 | 1 047 465 | 996 530 | 345 483 | 336 588 | |
| Net Current Assets Liabilities | -27 088 | -213 863 | -631 802 | -326 741 | -336 866 | -88 726 | -134 490 |
| Other Creditors | 269 400 | 944 | |||||
| Other Taxation Social Security Payable | 6 424 | 59 033 | |||||
| Total Assets Less Current Liabilities | -27 088 | -213 863 | -631 802 | -326 741 | -336 866 | -88 726 | -134 490 |
| Trade Creditors Trade Payables | 657 225 | 981 293 | |||||
| Trade Debtors Trade Receivables | 26 940 | 662 222 | |||||
| Creditors Due Within One Year | 35 482 | 330 990 | |||||
Company staff
James M.
Role: Director
Appointed: 28 October 2014
Latest update: 25 February 2024
People with significant control
James M.
Notified on
29 October 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Anthony K.
Notified on
6 April 2016
Ceased on
29 October 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 27 July 2023 |
| Account last made up date | 27 October 2021 |
| Confirmation statement next due date | 11 November 2022 |
| Confirmation statement last made up date | 28 October 2021 |
| Annual Accounts 17 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-28 |
| End Date For Period Covered By Report | 2015-10-29 |
| Date Approval Accounts | 17 January 2017 |
| Annual Accounts 8 November 2017 | |
| Start Date For Period Covered By Report | 2015-10-30 |
| End Date For Period Covered By Report | 2016-10-28 |
| Date Approval Accounts | 8 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-29 |
| End Date For Period Covered By Report | 2017-10-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 October 2017 |
| End Date For Period Covered By Report | 29 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-30 |
| End Date For Period Covered By Report | 2019-10-27 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-28 |
| End Date For Period Covered By Report | 2020-10-27 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-28 |
| End Date For Period Covered By Report | 2021-10-27 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
New registered office address High Holborn House 52-54 High Holborn London WC1V 6RL. Change occurred on March 16, 2023. Company's previous address: Office 9, Dalton House 60 Windsor Avenue London SW19 2RR United Kingdom. (AD01)
filed on: 16th, March 2023
filed on: 16th, March 2023
address
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