Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
Cosmac Ltd
- Incorporated
- 29 September 2009 (17 years)
- Previously known as
- Idlebay Limited (until 14 October 2009)This list may be incomplete. See all names on Companies House
- Industry
- Other manufacturing n.e.c. (32990)
- Directors
- Owned by
- Shabir Ali BhanjiAkbar Ali Bhanji
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Unit 5 Space Business ParkAbbey Road Park RoyalLondonNW10 7SU
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 7 October 2009
British
Born January 1958 (68)
Director · Appointed 7 October 2009
British
Born October 1960 (66)
Officer history (1 former)
7 October 2009
7 October 2009
7 October 2009
29 September 2009
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1960 (66)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1958 (68)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£29,705)
- Cash
- £898
- Employees
- 2
- Debt Ratio
- 448%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £17 | £22 | £30 | £39 | £53 | £70 | £94 |
| Current Assets | £8,514 | £15,996 | £23,592 | £31,531 | £39,702 | £41,745 | £3,697 |
| Debtors | £7,616 | £14,866 | £23,316 | £31,416 | £34,680 | £2,004 | £1,860 |
| Cash | £898 | £1,130 | £276 | £115 | £5,022 | £39,741 | £1,837 |
| Creditors (< 1 year) | £38,236 | £35,599 | £33,161 | £31,657 | £30,144 | £24,077 | £20,633 |
| Creditors (> 1 year) | £0 | £7,500 | £14,998 | £22,499 | £30,313 | £37,500 | |
| Net Current Assets | (£29,722) | (£19,603) | (£9,569) | (£126) | £9,558 | £17,668 | (£16,936) |
| Net Assets | (£29,705) | (£27,081) | (£24,537) | (£22,586) | (£20,702) | (£19,762) | |
| Shareholder Funds | (£29,705) | (£27,081) | (£24,537) | (£22,586) | (£20,702) | (£19,762) | (£16,842) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 7 October 2025 | Confirmation statement with no updates | 29 September 2025 | ||
| 27 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 25 October 2024 | Confirmation statement with no updates | 29 September 2024 | ||
| 28 March 2024 | Total exemption full accounts | 30 June 2023 |
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