Company information:
Microcosm Limited (No: 01526720)
Address: 2ND FLOOR SOUTHFIELD HOUSE 2 SOUTHFIELD ROAD, WESTBURY-ON-TRYM, BRISTOL, BS9 3BH
Status: Active
Incorporated: 11-Jun-1980
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 04-Nov-2025
Industry Class: 62090 - Other information technology service activities
Current Director: PETER CHEESEWRIGHT ( DOB: May-1949 From: Dec-1991 )
Current Director: JULIAN COURTICE ELLIS ( DOB: Jan-1944 From: Dec-1991 )
Current Secretary: JULIAN COURTICE ELLIS ( DOB: Jan-1944 From: Dec-1991 )
Persons of Significant Control:
Mrs Patricia Anne Rice, 2nd Floor Southfield House 2 Southfield Road, Westbury-On-Trym, Bristol, BS9 3BH: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2022-03-11)
Mr Peter Cheesewright, 2nd Floor Southfield House 2 Southfield Road, Westbury-On-Trym, Bristol, BS9 3BH: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 3,276 | 2,442 | 2,454 | 2,494 | 2,516 | 28,578 | 3276.0,2442.0,2454.0,2494.0,2516.0,28578.0 |
| Fixed assets / Property, plant and equipment | 3,276 | 2,442 | 2,454 | 2,494 | 2,516 | 28,578 | 3276.0,2442.0,2454.0,2494.0,2516.0,28578.0 |
| Current assets | 788,519 | 880,696 | 1,038,798 | 1,342,460 | 1,551,684 | 1,697,060 | 788519.0,880696.0,1038798.0,1342460.0,1551684.0,1697060.0 |
| Current assets / Total inventories | 113,930 | 95,279 | 107,057 | 179,575 | 254,108 | 232,559 | 113930.0,95279.0,107057.0,179575.0,254108.0,232559.0 |
| Current assets / Debtors | 12,541 | 7,343 | 3,669 | 32,654 | 45,824 | 51,555 | 12541.0,7343.0,3669.0,32654.0,45824.0,51555.0 |
| Current assets / Cash at bank and on hand | 662,048 | 778,074 | 928,072 | 1,130,231 | 1,251,752 | 1,412,946 | 662048.0,778074.0,928072.0,1130231.0,1251752.0,1412946.0 |
| Net current assets (liabilities) | 534,696 | 750,456 | 928,267 | 1,128,244 | 1,285,339 | 1,533,386 | 534696.0,750456.0,928267.0,1128244.0,1285339.0,1533386.0 |
| Total assets less current liabilities | 537,972 | 752,898 | 930,721 | 1,130,738 | 1,287,855 | 1,561,964 | 537972.0,752898.0,930721.0,1130738.0,1287855.0,1561964.0 |
| Provisions for liabilities, balance sheet subtotal | 655 | 583 | 583 | 474 | 474 | 5,430 | 655.0,583.0,583.0,474.0,474.0,5430.0 |
| Net assets (liabilities) | 537,317 | 752,315 | 930,138 | 1,130,264 | 1,287,381 | 1,556,534 | 537317.0,752315.0,930138.0,1130264.0,1287381.0,1556534.0 |
| Equity / share capital and reserves | 537,317 | 752,315 | 930,138 | 1,130,264 | 1,287,381 | 1,556,534 | 537317.0,752315.0,930138.0,1130264.0,1287381.0,1556534.0 |