Cosmo Academic Ltd in Portsmouth, PO1 2QF

Description

Data updated on: 01-11-2023

Cosmo Academic Ltd can be found at Portsmouth at 24 Hampshire Terrace. Anyone can search for the company by referencing its postal code - PO1 2QF. This company has been in business on the UK market for 11 years. The company is registered under the number 08351158 and its current status is active. Its listed name change from Cosmo Education to Cosmo Academic Ltd came on 25th March 2013. The company's registered with SIC code 85600 and has the NACE code: Educational support services. Its most recent financial reports were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-08.

On July 2, 2014, the firm was searching for a Marketing and sales directors to fill a full time position in Portsmouth, South East/Southern. They offered a full time job with wage from £12.3 to £14.9 per hour. The offered position required executive experience and a postgraduate certificate, Masters degree or a diploma. In order to apply for the position, the candidates were supposed to email the company at the following address: cosmo@cosmo-edu.com.

At the moment, there’s a solitary director in the company: Zhe W. (since 8th January 2013). The limited company had been led by Zhe W. until 8th January 2013.

Previous company's names
Cosmo Academic Ltd 2013-03-25
Cosmo Education Ltd 2013-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	49 933	50 716	51 843

Balance Sheet
Cash Bank In Hand	1 634	28 015	15 079
Cash Bank On Hand			15 079	14 414	9 381	5 744	34 149	43 343	19 700	9 400	9 354
Current Assets	55 634	40 360	46 367	81 098	99 877	76 751	51 060	65 542	66 919	52 023	9 404
Debtors	54 000	12 345	31 288	66 684	90 496	71 007	16 911	22 199	47 219	42 623	50
Other Debtors				756
Property Plant Equipment			9 233	5 227	1 779	439	962	1 384	1 038	1 660
Tangible Fixed Assets	5 918	12 178	9 233

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	-67	716	1 843
Shareholder Funds	49 933	50 716	51 843

Other Financial Data
Accrued Liabilities				1 500	4 087
Accumulated Depreciation Impairment Property Plant Equipment			8 213	12 219	15 667	17 007	12 528	12 990	13 336	13 614	10 184
Average Number Employees During Period				4	4	4	4	3	2	2	3
Corporation Tax Payable					942
Creditors			3 757	34 214	48 115	24 560	14 668	18 742	18 025	17 928	9 278
Creditors Due Within One Year	11 619	1 822	3 757
Increase From Depreciation Charge For Year Property Plant Equipment				4 006	3 448	1 340	321	462	346	278	213
Net Current Assets Liabilities	44 015	38 538	42 610	46 884	51 762	52 191	36 392	46 800	48 894	34 095	126
Number Shares Allotted		5 000	5 000
Number Shares Issued Fully Paid					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors			3 096	33 748	46 536	23 543	14 668	18 196	17 480	17 413	8 732
Other Taxation Social Security Payable			661	466	1 579	1 017		546	545	515	546
Par Value Share		10	10		10	10	10	10	10	10	10
Prepayments Accrued Income			8 447	2 910	12 913	25 878	16 810	17 829	28 045	18 433
Property Plant Equipment Gross Cost			17 446	17 446	17 446	17 446	13 490	14 374	14 374	15 274
Share Capital Allotted Called Up Paid	50 000	50 000	50 000
Tangible Fixed Assets Additions		9 556
Tangible Fixed Assets Cost Or Valuation	7 890	17 446
Tangible Fixed Assets Depreciation	1 972	5 268	8 213
Tangible Fixed Assets Depreciation Charged In Period		3 296	2 945
Total Assets Less Current Liabilities	49 933	50 716	51 843	52 111	53 541	52 630	37 354	48 184	49 932	35 755	1 573
Trade Debtors Trade Receivables			22 841	63 018	77 583	45 129		4 370	19 174	24 190
Corporation Tax Recoverable							101
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 800
Disposals Property Plant Equipment							4 800
Total Additions Including From Business Combinations Property Plant Equipment							844	884		900

Company staff

Zhe W.

Role: Director

Appointed: 08 January 2013

Latest update: 4 April 2024

People with significant control

Zhe W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Zhe W.

Notified on 6 April 2016

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4 August 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Marketing and sales directors in Portsmouth, posted on Wednesday 2nd July 2014
Region / City	South East/Southern, Portsmouth
Industry	Business services - other
Salary	From £24000.00 to £29000.00 per year
Job type	full time
Career level	executive
Education level	a Masters degree or a postgraduate certificate or diploma
Application by email	cosmo@cosmo-edu.com

Marketing and sales directors in Portsmouth, posted on Wednesday 2nd July 2014

Region / City

South East/Southern, Portsmouth

Industry

Business services - other

Salary

From £24000.00 to £29000.00 per year

Job type

full time

Career level

executive

Education level

a Masters degree or a postgraduate certificate or diploma

Application by email

cosmo@cosmo-edu.com

Cosmo Academic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhe W.

Zhe W.

People with significant control

Zhe W.

Accounts Documents

Jobs and Vacancies at Cosmo Academic Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cosmo Academic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhe W.

Zhe W.

People with significant control

Zhe W.

Accounts Documents

Jobs and Vacancies at Cosmo Academic Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016