Kosmic Kat Enterprises Limited in Preston, PR2 9WT

Description

Data updated on: 01-11-2023

Started with Reg No. 04113871 24 years ago, Kosmic Kat Enterprises Limited was set up as a Private Limited Company. The active registration address is Unit 16 Eastway Business Village Olivers Place, Fulwood Preston. The company's registered with SIC code 68209 - Other letting and operating of own or leased real estate. The latest annual accounts cover the period up to 2022/11/30 and the most recent annual confirmation statement was released on 2022/11/24.

Current directors appointed by this company include: Jennifer E. designated to this position on Monday 1st May 2023, John E. designated to this position one year ago and Aliya E. designated to this position on Friday 24th November 2000. In addition, the director's tasks are supported by a secretary - John E., who was officially appointed by this specific company three years ago.

Aliya E. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	78 200	80 460	79 614	78 692	77 329	78 906	81 638

Balance Sheet
Cash Bank On Hand									1 143	1 319	1 976	21 025	1 094
Current Assets	100	100	1 426	140	497	1 735	2 046	392	1 243	1 619	2 407	21 456	1 094
Debtors	100	100	100	100		100	100		100	300	431	431
Net Assets Liabilities							81 638	83 478	81 525	83 364	73 096	51 051	91 266
Other Debtors									100	300	431	431
Property Plant Equipment									139 243	139 243	139 243	139 243	200 000
Cash Bank In Hand			1 326	140	497	1 635	1 946
Net Assets Liabilities Including Pension Asset Liability	78 200	80 460	79 614	78 692	77 329	78 906	81 638
Tangible Fixed Assets	148 132	148 132	145 169	142 206	139 243	139 243	139 243

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	78 100	80 360	79 514	78 592	77 229	78 806	81 538
Shareholder Funds	78 200	80 460	79 614	78 692	77 329	78 906	81 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									10 008	10 008	10 008	10 008	1 119
Additions Other Than Through Business Combinations Property Plant Equipment													51 868
Average Number Employees During Period								2	2	1	1	1	1
Bank Borrowings											3 749	108 379	94 683
Bank Overdrafts											1 000		7 749
Creditors							11 605	8 111	10 915	57 498	64 805	1 269	15 145
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income													60 757
Net Current Assets Liabilities	-14 848	-14 892	-16 376	-14 435	-13 868	-12 291	-9 559	7 719	9 672	-55 879	-62 398	20 187	-14 051
Other Creditors									10 902	57 056	63 805	1 269	7 396
Property Plant Equipment Gross Cost									149 251	149 251	149 251	149 251	201 119
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment													-8 889
Taxation Social Security Payable									11	442
Total Assets Less Current Liabilities	133 284	133 240	128 793	127 871	125 375	126 952	129 684	131 524	129 571	83 364	76 845	159 430	185 949
Trade Creditors Trade Payables									2
Fixed Assets	148 132	148 132	145 169	142 206	139 243	139 243	139 243	139 243	139 243
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100
Creditors Due After One Year	55 084	52 780	49 179	49 179	48 046	48 046	48 046
Creditors Due Within One Year	14 948	14 992	17 802	14 575	14 465	14 026	11 605
Number Shares Allotted			1	100	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	100	1	1
Tangible Fixed Assets Cost Or Valuation	149 251	149 251	149 251	149 251	149 251
Tangible Fixed Assets Depreciation	1 119	1 119	4 082	7 045	10 008
Tangible Fixed Assets Depreciation Charged In Period			2 963	2 963	2 963

Company staff

Jennifer E.

Role: Director

Appointed: 01 May 2023

Latest update: 26 April 2024

John E.

Role: Director

Appointed: 01 May 2023

Latest update: 26 April 2024

John E.

Role: Secretary

Appointed: 01 April 2021

Latest update: 26 April 2024

Aliya E.

Role: Director

Appointed: 24 November 2000

Latest update: 26 April 2024

John E.

Role: Secretary

Appointed: 24 November 2000

Latest update: 26 April 2024

John E.

Role: Director

Appointed: 01 September 2021

Resigned: 01 December 2021

Latest update: 26 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 24 November 2000

Resigned: 24 November 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 26 April 2024

Jennifer E.

Role: Director

Appointed: 24 November 2000

Resigned: 01 December 2021

Latest update: 26 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 24 November 2000

Resigned: 24 November 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 26 April 2024

People with significant control

Aliya E.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 August 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts 20 May 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	20 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Kosmic Kat Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer E.

John E.

John E.

Aliya E.

John E.

John E.

London Law Services Limited

Jennifer E.

London Law Secretarial Limited

People with significant control

Aliya E.

Accounts Documents

Company filings

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