Kosma Global Limited in Stanmore, HA7 4FH

Description

Data updated on: 01-11-2023

Kosma Global is a company located at HA7 4FH Stanmore at 4 Lady Aylesford Avenue. The company has been operating since 2014 and is registered as reg. no. 08851077. The company has been operating on the UK market for 10 years now and company last known status is active. This enterprise's declared SIC number is 47910: Retail sale via mail order houses or via Internet. 2022-01-31 is the last time company accounts were filed.

According to the official data, this firm has a single director: Vipan K., who was appointed in 2022. Since 2018-02-01 Poonam K., had fulfilled assigned duties for this specific firm up to the moment of the resignation in September 2022. In addition another director, including Chanakya M. gave up the position in 2020.

Vipan K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		1 162	1 370	1 389
Current Assets	100	7 986	26 236	133 515		277 513	423 444	428 965	406 509
Debtors						25 676	116 153	110 730	110 730
Net Assets Liabilities		254	-34 153	25 486	22 128	49 621	59 981	58 562	22 802
Other Debtors						25 676	116 153	110 730	110 730
Property Plant Equipment		3 870	2 902	3 649	2 681	2 365	1 235	433	-369
Total Inventories		6 824	132 126	168 808	209 684	210 998	314 291	306 013	295 779
Cash Bank In Hand	100	1 162
Net Assets Liabilities Including Pension Asset Liability	100	649
Stocks Inventory		6 824
Tangible Fixed Assets		2 147

Capital & Reserves
Profit Loss Account Reserve	100	649
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		968	1 936	2 904	3 872	5 293	6 497	7 299	8 101
Average Number Employees During Period					1	1	2	2	1
Bank Borrowings							50 000	45 833	39 911
Bank Overdrafts			2 689	6 643	19 576	18 739	19 371	19 995	19 971
Corporation Tax Payable		1 071	11 329
Creditors		11 602	63 291	134 227	170 237	230 331	314 698	322 444	343 427
Increase From Depreciation Charge For Year Property Plant Equipment			968	968	968	1 185	1 204		802
Net Current Assets Liabilities	100	-1 498	-2 164	21 837	19 447	36 174	108 746	106 521	63 082
Other Creditors		1 996	51 752	85 597	96 409	117 822	249 364	229 258	281 984
Property Plant Equipment Gross Cost		4 838	4 838	4 838	6 553	7 732	7 732	7 732	7 732
Taxation Social Security Payable			45 731	71 609	54 042	93 560	67 348	57 043	36 931
Total Assets Less Current Liabilities	100					49 621	109 981	107 549	62 713
Trade Creditors Trade Payables		8 535	210	210	210	210	210	2 765	4 541
Fixed Assets							1 235	1 028
Capital Employed	100	649
Creditors Due Within One Year		9 484
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		2 386
Tangible Fixed Assets Cost Or Valuation		2 386
Tangible Fixed Assets Depreciation		239
Tangible Fixed Assets Depreciation Charged In Period		239

Company staff

Vipan K.

Role: Director

Appointed: 01 September 2022

Latest update: 28 December 2023

People with significant control

Vipan K.

Notified on 1 September 2022

Nature of control:

over 3/4 of shares

Poonam K.

Notified on 17 September 2020

Ceased on 1 September 2022

Nature of control:

over 3/4 of shares

Chanakya M.

Notified on 1 January 2017

Ceased on 17 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	03 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-01-20
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2016
Date Approval Accounts	30 October 2016

Kosma Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vipan K.

Poonam K.

Chanakya M.

People with significant control

Vipan K.

Poonam K.

Chanakya M.

Accounts Documents

Company filings

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