Kosmos Recruitment Limited in Petersfield, GU31 4AG

Description

Data updated on: 01-11-2023

This business is based in Petersfield under the following Company Registration No.: 09010587. The company was set up in the year 2014. The office of this firm is located at School Master's House College Street. The postal code for this place is GU31 4AG. This enterprise's SIC code is 78200 and their NACE code stands for Temporary employment agency activities. The company's latest annual accounts cover the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-04-24.

The trademark of Kosmos Recruitment is "Kosmos Balance Limited". It was applied for in April, 2016 and it registration was completed by Intellectual Property Office in July, 2016. The company has the right to use this trademark till April, 2026.

At the moment, the directors chosen by this specific limited company are as follow: Victoria N. selected to lead the company 10 years ago and John N. selected to lead the company on April 24, 2014.

Victoria N. is the individual who controls this firm, has substantial control or influence over the company.

Trade marks

Trademark UK00003157795

Trademark UK00003157795

Trademark image:	-
Trademark name:	Kosmos Balance Limited
Status:	Registered
Filing date:	2016-04-04
Date of entry in register:	2016-07-08
Renewal date:	2026-04-04
Owner name:	Kosmos Recruitment Limited
Owner address:	101 , Sulgrave Road, LONDON, United Kingdom, W6 7QH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		39 830	108 914	129 033	82 036	125 828	110 054	104 079	97 278
Current Assets	36 763	45 192	131 603	137 972	96 795	166 545	112 021	115 448	124 794
Debtors	11 070	5 362	22 689	8 939	14 759	40 717	1 967	11 369	27 516
Net Assets Liabilities		18 720	81 264	104 431	63 653	82 802	76 386	102 627	114 498
Other Debtors		51	4 318	4 318
Property Plant Equipment		410	3 154	2 366	1 774	1 433	1 075	807	605
Cash Bank In Hand	25 693	39 830
Net Assets Liabilities Including Pension Asset Liability	14 991	18 720
Tangible Fixed Assets	547	410

Capital & Reserves
Called Up Share Capital	100	102
Profit Loss Account Reserve	13 918	18 618

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities		13 910	12 546	2 625	2 908	29 588
Accumulated Depreciation Impairment Property Plant Equipment		319	421	1 209	1 801	2 275	2 633	2 901	3 103
Additions Other Than Through Business Combinations Property Plant Equipment			2 846			133
Average Number Employees During Period		20	17	18	20	11	6	6	6
Corporation Tax Payable		9 451	19 605
Creditors		26 933	53 493	35 457	34 561	84 821	36 495	13 413	10 786
Deferred Tax Liabilities				450
Dividend Declared Payable							20 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				450
Increase From Depreciation Charge For Year Property Plant Equipment			102	788	592	474	358	268	202
Loans From Directors		2 026	17 358	17 721	23 908	17 282	610	922	1 234
Net Current Assets Liabilities	23 471	18 310	78 110	102 515	62 234	81 724	75 526	102 035	114 008
Other Creditors					-5	192	1 928	419	13
Other Taxation Social Security Payable		1 546	3 984
Property Plant Equipment Gross Cost		729	3 575	3 575	3 575	3 708	3 708	3 708	3 708
Taxation Including Deferred Taxation Balance Sheet Subtotal				450	355	355	215	215	115
Taxation Social Security Payable			23 589	15 111	7 750	35 543	13 630	12 456	4 002
Total Assets Less Current Liabilities	24 991	18 720	81 264	104 881	64 008	83 157	76 601	102 842	114 613
Trade Creditors Trade Payables						2 216	327	-384
Trade Debtors Trade Receivables		5 362	18 371	4 621	14 759	40 717	1 967	11 369	27 516
Value-added Tax Payable									5 537
Capital Employed	14 991	18 720
Creditors Due After One Year	10 000
Creditors Due Within One Year	12 319	26 882
Number Shares Allotted		1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1
Share Capital Allotted Called Up Paid	100	1
Tangible Fixed Assets Additions	729
Tangible Fixed Assets Cost Or Valuation	729	729
Tangible Fixed Assets Depreciation	182	319
Tangible Fixed Assets Depreciation Charged In Period	182	137
Value Shares Allotted Increase Decrease During Period		1

Company staff

Victoria N.

Role: Director

Appointed: 14 May 2014

Latest update: 11 March 2024

John N.

Role: Director

Appointed: 24 April 2014

Latest update: 11 March 2024

People with significant control

Victoria N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-24
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Kosmos Recruitment Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003157795

Financial data based on annual reports

Company staff

Victoria N.

John N.

People with significant control

Victoria N.

Accounts Documents

Company filings

Filing category

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