COSMAC LTD

Company number 07033318 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,231 Total assets 2017: £4,551 Total assets 2018: £3,377 Total assets 2019: £3,697 Total assets 2020: £41,745 Total assets 2021: £39,702 Total assets 2022: £31,531 Total assets 2023: £23,592 Total assets 2024: £15,996 Total assets 2025: £8,514 Total assets Net assets 2019: -£16,842 Net assets 2020: -£19,762 Net assets 2021: -£20,702 Net assets 2022: -£22,586 Net assets 2023: -£24,537 Net assets 2024: -£27,081 Net assets 2025: -£29,705 Net assets Total liabilities 2016: -£15,332 Total liabilities 2017: -£17,251 Total liabilities 2018: -£18,065 Total liabilities 2019: -£20,633 Total liabilities 2020: -£37,500 Total liabilities 2021: -£30,313 Total liabilities 2022: -£31,657 Total liabilities 2023: -£33,161 Total liabilities 2024: -£35,599 Total liabilities 2025: -£38,236 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 1 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £8,514 -£38,236 -£29,705 £898 2
2024-06-30 £15,996 -£35,599 -£27,081 £1,130 1
2023-06-30 £23,592 -£33,161 -£24,537 £276
2022-06-30 £31,531 -£31,657 -£22,586 £115
2021-06-30 £39,702 -£30,313 -£20,702 £5,022
2020-06-30 £41,745 -£37,500 -£19,762 £39,741
2019-06-30 £3,697 -£20,633 -£16,842 £1,837
2018-06-30 £3,377 -£18,065 £1,497
2017-06-30 £4,551 -£17,251 £2,691
2016-06-30 £4,231 -£15,332 £2,291
2015-06-30 £4,051 -£14,251 £2,251
2014-06-30 £2,293 -£15,979 £493
2013-06-30 £386 -£12,013 £100

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£7,500