Cosmo Consultancy Limited in Doncaster, DN10 6XS

Description

Data updated on: 13-08-2021

Situated at 6 Dalton Grove, Doncaster DN10 6XS Cosmo Consultancy Limited was a Private Limited Company with 04374815 registration number. It had been established twenty two years ago before was dissolved on 2021-06-15.

When it comes to this specific company, all of director's tasks up till now have been executed by Wendy B. and Tony B.. Amongst these two executives, Tony B. had carried on with the company the longest, having become one of the many members of company's Management Board on 2002.

Tony B. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2019-05-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	912	95

Balance Sheet
Current Assets	24 545	20 427	7 813				12 903	38 168	39 476
Net Assets Liabilities						-9 728	602	111	3 216
Cash Bank In Hand	7 836	6 608	7 813
Debtors	16 709	13 819
Net Assets Liabilities Including Pension Asset Liability	912	95	-2 861	-8 105	-8 919	-9 728
Tangible Fixed Assets	336	168	1 549	977	405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	812	-5	-2 961	-8 205	-9 019	-9 828
Shareholder Funds	912	95

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							360	360	720
Creditors						9 728	13 414	38 846	35 865
Fixed Assets	336	168					973	649	325
Net Current Assets Liabilities	576	-73	-4 410	-9 082	-9 324	-9 728	-11	-178	3 611
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							500	500
Total Assets Less Current Liabilities	912	95				-9 728	962	471	3 936
Advances Credits Directors		10 747	9 920	7 398	-1 002	-9 324
Advances Credits Made In Period Directors			34 511
Advances Credits Repaid In Period Directors			35 338	2 522	8 400	8 322
Capital Employed		95	-2 861	-8 105	-8 919	-9 728
Creditors Due Within One Year	23 969	20 500	12 223	9 082	9 324	9 728
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 114	17 114	19 235	19 235	19 235	19 235
Tangible Fixed Assets Depreciation	16 778	16 946	17 686	18 258	18 830	19 235
Tangible Fixed Assets Depreciation Charged In Period		168	740	572	572	405
Amount Specific Advance Or Credit Directors	5 909	10 747	9 920	7 398	-1 002	-9 324
Tangible Fixed Assets Additions			2 121

Company staff

Wendy B.

Role: Director

Appointed: 16 February 2007

Latest update: 1 May 2023

Wendy B.

Role: Secretary

Appointed: 23 May 2002

Latest update: 1 May 2023

Tony B.

Role: Director

Appointed: 23 May 2002

Latest update: 1 May 2023

People with significant control

Tony B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 May 2021
Account last made up date	29 May 2019
Confirmation statement next due date	29 March 2021
Confirmation statement last made up date	15 February 2020

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	6 February 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	29 May 2019
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014

Cosmo Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Wendy B.

Tony B.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Tony B.

Accounts Documents

Company filings

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