Cosmuo Ltd in Croydon, CR0 2TL

Description

Data updated on: 01-11-2023

This business operates as Cosmuo Ltd. The firm was established ten years ago and was registered with 09340098 as the reg. no. The head office of this company is registered in Croydon. You can reach them at 46 Nova Road. The firm's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. Cosmuo Limited filed its account information for the period up to 2022-12-31. Its most recent annual confirmation statement was released on 2023-09-09.

Until now, this firm has only had one managing director: Walter M. who has been caring of it for ten years.

Walter M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 690

Balance Sheet
Cash Bank On Hand	4 119	12 587	18 826	11 629	12 503	39 736	53 193	20 124
Current Assets	12 066	25 789	26 107	17 258	15 776	42 886	54 823	23 104
Debtors	7 947	13 202
Net Assets Liabilities	-12 690	-53 152	-15 446	2 229	9 791	20 533	41 540	22 232
Property Plant Equipment	22 818	76 450	62 689	58 104	47 645	39 069	32 037	26 270
Total Inventories			7 281	5 629	3 273	3 150	1 630	2 980
Cash Bank In Hand	4 119
Net Assets Liabilities Including Pension Asset Liability	-12 690
Tangible Fixed Assets	22 818

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-12 691
Shareholder Funds	-12 690

Other Financial Data
Total Fixed Assets Additions	23 010
Total Fixed Assets Cost Or Valuation	23 010
Total Fixed Assets Depreciation	192
Total Fixed Assets Depreciation Charge In Period	192
Accumulated Amortisation Impairment Intangible Assets		360	720	720	720	720	720	720
Accumulated Depreciation Impairment Property Plant Equipment	2 167	5 434	21 195	25 780	36 239	44 815	51 847	57 614
Additions Other Than Through Business Combinations Property Plant Equipment		19 070
Administrative Expenses	12 275	97 050
Amortisation Expense Intangible Assets	167	360
Average Number Employees During Period				5	5	3	3	3
Bank Borrowings						35 000	31 530	24 522
Comprehensive Income Expense	-12 691	-40 462
Creditors	8 525	14 299	5 141	7 633	59 630	32 422	19 790	8 620
Depreciation Expense Property Plant Equipment	25	5 267
Fixed Assets	22 818	82 810	68 689	64 104	53 645	45 069	38 037	32 270
Gross Profit Loss	-449	56 559
Income Expense Recognised Directly In Equity	1
Increase From Amortisation Charge For Year Intangible Assets		360	360
Increase From Depreciation Charge For Year Property Plant Equipment		3 267	13 761	4 585	10 459	8 576	7 032	5 767
Intangible Assets		360
Intangible Assets Gross Cost		720	720	720	720	720	720	720
Interest Payable Similar Charges Finance Costs	-33
Investments		6 000
Investments Fixed Assets		6 000	6 000	6 000	6 000	6 000	6 000	6 000
Issue Equity Instruments	1
Net Current Assets Liabilities	1 942	11 490	20 966	9 625	-43 854	10 464	35 033	14 484
Operating Profit Loss	-12 724	-40 491
Other Creditors		14 299	105 101	71 500
Other Interest Receivable Similar Income Finance Income		29
Other Investments Other Than Loans			6 000	6 000	6 000	6 000	6 000	6 000
Other Taxation Social Security Payable			5 141
Profit Loss	-12 691	-40 462
Profit Loss On Ordinary Activities Before Tax	-12 691	-40 462
Property Plant Equipment Gross Cost	62 814	81 884	83 884	83 884	83 884	83 884	83 884	83 884
Taxation Social Security Payable			5 141	6 383	8 967	8 488	11 273	3 904
Total Additions Including From Business Combinations Intangible Assets		720	720
Total Assets Less Current Liabilities	24 760	94 300	89 655	73 729	9 791	55 533	73 070	46 754
Trade Creditors Trade Payables				1 250	1 524	654	2 360	860
Trade Debtors Trade Receivables		13 202
Turnover Revenue		75 478
Creditors Due After One Year Total Noncurrent Liabilities	37 450
Creditors Due Within One Year Total Current Liabilities	10 124
Tangible Fixed Assets Additions	23 010
Tangible Fixed Assets Cost Or Valuation	23 010
Tangible Fixed Assets Depreciation	192
Tangible Fixed Assets Depreciation Charge For Period	192

Company staff

Walter M.

Role: Director

Appointed: 03 December 2014

Latest update: 6 February 2024

People with significant control

Walter M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Cosmuo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter M.

Gennaro C.

Gennaro C.

People with significant control

Walter M.

Accounts Documents

Company filings

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