Cosmo Dollar Ltd in Stanford-le-hope, SS17 0QY

Description

Data updated on: 01-11-2023

This company is widely known as Cosmo Dollar Ltd. The firm was founded nineteen years ago and was registered under 05564505 as the registration number. This particular headquarters of this firm is situated in Stanford-le-hope. You can reach it at Haven View Princess Margaret Road, Linford. This company's classified under the NACE and SIC code 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. The firm's most recent annual accounts describe the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-15.

This company has a solitary director at present controlling the firm, specifically Mary C. who's been executing the director's responsibilities since 15th September 2005. Additionally, the managing director's tasks are constantly helped with by a secretary - Philomena A., who was chosen by this firm in September 2005.

Mary C. is the individual who controls this firm, 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 325	-3 636	-1 469	-1 371	-728	-5 666	-4 036

Balance Sheet
Cash Bank In Hand	2 659	651	2 440	2 793	3 012	2 877
Current Assets	8 572	13 260	5 814	12 857	6 990	11 748	9 482	10 343	11 927	8 543	10 962	13 847
Debtors		7 023	757	7 361
Net Assets Liabilities Including Pension Asset Liability	-4 325	-3 636	-1 469	-1 371	-728	-5 666	-4 036
Stocks Inventory	5 913	5 586	2 617	2 703	3 978	8 871
Tangible Fixed Assets	754	603	482	826	661	529
Net Assets Liabilities							4 036	3 962	3 582	3 769	3 705	5 774

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 327	-3 638	-1 471	-1 373	-730	-5 668
Shareholder Funds	-4 325	-3 636	-1 469	-1 371	-728	-5 666	-4 036

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	4 750	4 750
Creditors Due Within One Year Total Current Liabilities	8 901	12 749
Fixed Assets	754	603	482	826	661	661	529	423	474	379	625	822
Net Current Assets Liabilities	-329	511	-201	-447	361	-4 445	-2 815	2 635	2 306	2 398	2 580	4 846
Tangible Fixed Assets Cost Or Valuation	1 916	1 916	1 916	2 466	2 466	2 466
Tangible Fixed Assets Depreciation	1 162	1 313	1 434	1 640	1 805	1 937
Tangible Fixed Assets Depreciation Charge For Period		151
Total Assets Less Current Liabilities	425	1 114	281	379	1 022	-3 916	-2 286	2 212	1 832	2 019	1 955	4 024
Average Number Employees During Period								1	1	1	1	1
Creditors							12 297	12 978	14 233	10 941	13 542	18 693
Creditors Due After One Year		4 750	1 750	1 750	1 750	1 750	1 750
Creditors Due Within One Year		12 749	6 015	13 304	6 629	16 325	12 297
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions				550
Tangible Fixed Assets Depreciation Charged In Period			121	206	165	132

Company staff

Philomena A.

Role: Secretary

Appointed: 15 September 2005

Latest update: 1 February 2024

Mary C.

Role: Director

Appointed: 15 September 2005

Latest update: 1 February 2024

People with significant control

Mary C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 November 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 November 2014
Annual Accounts 24 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	24 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 2018
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

Cosmo Dollar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philomena A.

Mary C.

People with significant control

Mary C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies