Microcosm Limited in Bristol, BS9 3BH

Websites

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www.microcosm.com

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www.microcosm.co.uk

Description

Data updated on: 01-11-2023

This Microcosm Limited company has been operating in this business field for at least 44 years, having launched in 1980. Registered with number 01526720, Microcosm is a Private Limited Company with office in 2nd Floor Southfield House 2 Southfield Road, Bristol BS9 3BH. This firm's SIC and NACE codes are 62090: Other information technology service activities. Microcosm Ltd filed its account information for the period up to 2022/09/30. Its latest annual confirmation statement was filed on 2023/03/28.

The firm has three trademarks, all are valid. The first trademark was registered in 2014.

There's a team of two directors supervising this specific company right now, including Peter C. and Julian E. who have been performing the directors duties since 1991-12-19. To support the directors in their duties, this particular company has been utilizing the skillset of Julian E. as a secretary.

Trade marks

Trademark UK00003037099

Trademark image:	-
Trademark name:	SmartSign
Status:	Application Published
Filing date:	2014-01-08
Owner name:	Microcosm Limited
Owner address:	1 Eastfield Road, Westbury-on-Trym, Bristol, United Kingdom, BS9 4AD

Trademark UK00003037082

Trademark image:	-
Trademark name:	Dinkey
Status:	Application Published
Filing date:	2014-01-08
Owner name:	Microcosm Limited
Owner address:	Microcosm Ltd, 1 Eastfield Road, Westbury-on-Trym, BRISTOL, United Kingdom, BS9 4AD

Trademark UK00003037098

Trademark image:	-
Trademark name:	CopyMinder
Status:	Application Published
Filing date:	2014-01-08
Owner name:	Microcosm Limited
Owner address:	1 Eastfield Road, Westbury-on-Trym, BRISTOL, United Kingdom, BS9 4AD

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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	176 359	223 312	264 930	347 833	399 197	537 318

Balance Sheet
Cash Bank On Hand						662 048	778 074	928 072	1 130 231	1 251 752	1 412 946	1 749 354
Current Assets	252 535	309 763	401 859	468 173	451 156	788 519	880 696	1 038 798	1 342 460	1 551 684	1 697 060	2 145 970
Debtors	30 906	20 391	5 413	14 382	10 887	12 541	7 343	3 669	32 654	45 824	51 555	17 390
Net Assets Liabilities						537 317	752 315	930 138	1 130 264	1 287 381	1 556 534	2 004 929
Property Plant Equipment						3 276	2 442	2 454	2 494	2 516	28 578	21 472
Total Inventories						113 930	95 279	107 057	179 575	254 108	232 559	379 226
Cash Bank In Hand	187 935	227 161	308 388	354 181	358 928	662 048
Net Assets Liabilities Including Pension Asset Liability	176 359	223 312	264 930	347 833	399 197	537 318
Stocks Inventory	33 694	62 211	88 058	99 610	81 341	113 930
Tangible Fixed Assets	3 434	3 117	2 726	3 645	4 073	3 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	176 259	223 212	264 830	347 733	399 097	537 218
Shareholder Funds	176 359	223 312	264 930	347 833	399 197	537 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 944	5 574	6 421	7 339	8 324	17 286	24 749
Average Number Employees During Period							7	7	7	8	7	7
Creditors						253 823	130 240	110 531	214 216	266 345	163 674	158 433
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 372				1 026
Disposals Property Plant Equipment							17 999				1 078
Fixed Assets	3 434	3 117	2 726	3 645	4 073	3 276	2 442	2 454	2 494	2 516	28 578	21 472
Increase From Depreciation Charge For Year Property Plant Equipment							1 002	847	918	985	9 988	7 464
Net Current Assets Liabilities	172 925	220 195	262 204	344 917	395 940	534 697	750 456	928 267	1 128 244	1 285 339	1 533 386	1 987 537
Property Plant Equipment Gross Cost						25 220	8 016	8 875	9 833	10 840	45 864	46 221
Provisions For Liabilities Balance Sheet Subtotal						655	583	583	474	474	5 430	4 080
Total Additions Including From Business Combinations Property Plant Equipment							795	859	958	1 007	36 102	358
Total Assets Less Current Liabilities	176 359	223 312	264 930	348 562	400 013	537 973	752 898	930 721	1 130 738	1 287 855	1 561 964	2 009 009
Creditors Due Within One Year Total Current Liabilities	79 610	89 568
Tangible Fixed Assets Additions		865	656	2 189	1 739	627
Tangible Fixed Assets Cost Or Valuation	24 321	25 186	25 842	28 031	29 770	25 220
Tangible Fixed Assets Depreciation	20 887	22 069	23 116	24 386	25 697	21 944
Tangible Fixed Assets Depreciation Charge For Period		1 182
Creditors Due Within One Year		89 568	139 655	123 256	55 216	253 822
Provisions For Liabilities Charges				729	815	655
Tangible Fixed Assets Depreciation Charged In Period			1 047	1 270	1 311	1 197
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 950
Tangible Fixed Assets Disposals						5 177

Company staff

Julian E.

Role: Secretary

Latest update: 28 March 2024

Peter C.

Role: Director

Appointed: 19 December 1991

Latest update: 28 March 2024

Julian E.

Role: Director

Appointed: 19 December 1991

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: Patricia R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Patricia R.

Notified on 11 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	5 November 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Microcosm Limited

General information

Name:

Office Address:

Contact information

Websites

www.microcosm.com

www.microcosm.co.uk

Description

Trade marks

Trademark UK00003037099

Trademark UK00003037082

Trademark UK00003037098

Financial data based on annual reports

Company staff

Julian E.

Peter C.

Julian E.

People with significant control

Patricia R.

Peter C.

Accounts Documents

Company filings

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