Cozmopolitan Media Ltd in London, N8 9AH

Description

Data updated on: 01-11-2023

Started with Reg No. 05951604 eighteen years ago, Cozmopolitan Media Ltd was set up as a Private Limited Company. The company's present office address is 28 Elm Grove, Crouch End London. It began under the business name Cozmopolitan Music, though for the last 14 years has operated under the business name Cozmopolitan Media Ltd. The enterprise's declared SIC number is 59200: Sound recording and music publishing activities. The company's most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-10-30.

Guillaume A. is the firm's solitary managing director, that was appointed on 2006-09-29. In order to help the directors in their tasks, the firm has been utilizing the skillset of Catherine I. as a secretary since 2006.

Guillaume A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Cozmopolitan Media Ltd 2010-06-10
Cozmopolitan Music Limited 2006-09-29

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 257	19 021	5 762	-6 768	-16 977	-26 696	2 915

Balance Sheet
Current Assets	26 525	13 226	3 538	2 292	2 382	3 310	42 705	38 436	10 735	6 530	3 479	1 365
Net Assets Liabilities								8 155	25 752	39 374	52 182	73 228
Cash Bank In Hand	26 525	10 248	1 502	256	346	1 274
Debtors		2 978	2 036	2 036	2 036	2 036
Net Assets Liabilities Including Pension Asset Liability	30 257	19 021	5 762	-6 768	-16 977	-26 696	2 915
Tangible Fixed Assets	8 651	8 270	8 790	11 498	9 122	7 532

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30 256	19 020	5 761	-6 769	-16 978	-26 697
Shareholder Funds	30 257	19 021	5 762	-6 768	-16 977	-26 696	2 915

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors								43 959	50 830	57 733	66 153	82 452
Fixed Assets	8 651	8 270	8 790	11 498	9 122	7 532	10 090	13 678	14 343	11 829	10 492	7 859
Net Current Assets Liabilities	21 606	10 751	-3 028	-18 266	-26 099	-34 228	-7 175	5 523	40 095	51 203	62 674	81 087
Total Assets Less Current Liabilities	30 257	19 021	5 762	-6 768	-16 977	-26 696	2 915	8 155	25 752	39 374	52 182	73 228
Creditors Due Within One Year	4 919	2 475	6 566	20 558	28 481	37 538	49 880
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 385	3 459	6 743	683	950
Tangible Fixed Assets Cost Or Valuation	18 136	20 522	23 981	30 723	31 406	32 356
Tangible Fixed Assets Depreciation	9 485	12 252	15 191	19 225	22 284	24 824
Tangible Fixed Assets Depreciation Charged In Period		2 766	2 939	4 035	3 059	2 540

Company staff

Guillaume A.

Role: Director

Appointed: 29 September 2006

Latest update: 13 February 2024

Catherine I.

Role: Secretary

Appointed: 29 September 2006

Latest update: 13 February 2024

People with significant control

Guillaume A.

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 27 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	27 June 2016
Annual Accounts 26 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	26 June 2017
Annual Accounts 18 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	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014

Cozmopolitan Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guillaume A.

Catherine I.

People with significant control

Guillaume A.

Accounts Documents

Company filings

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