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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Shanker, Balvinder
    Born in September 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-05-15 ~ now
    OF - Director → CIF 0
    Shanker, Balvinder
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-07-29 ~ now
    OF - Secretary → CIF 0
    Mr Balvinder Shanker
    Born in September 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-05-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Shanker, Bhagat
    Engineering Manager
    Individual
    Officer
    icon of calendar 2002-05-15 ~ 2024-07-29
    OF - Secretary → CIF 0
  • 2
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2002-05-13 ~ 2002-05-15
    PE - Nominee Secretary → CIF 0
  • 3
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2002-05-13 ~ 2002-05-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COSMIC CONCEPTS LIMITED

Standard Industrial Classification
62011 - Ready-made Interactive Leisure And Entertainment Software Development
Brief company account
Property, Plant & Equipment
1,084 GBP2024-05-31
443 GBP2023-05-31
Fixed Assets - Investments
227,141 GBP2024-05-31
152,624 GBP2023-05-31
Investment Property
1,860,000 GBP2024-05-31
1,860,000 GBP2023-05-31
Fixed Assets
2,088,225 GBP2024-05-31
2,013,067 GBP2023-05-31
Debtors
67,132 GBP2024-05-31
82,244 GBP2023-05-31
Cash at bank and in hand
303,119 GBP2024-05-31
277,953 GBP2023-05-31
Current Assets
370,251 GBP2024-05-31
360,197 GBP2023-05-31
Creditors
Current
64,798 GBP2024-05-31
67,841 GBP2023-05-31
Net Current Assets/Liabilities
305,453 GBP2024-05-31
292,356 GBP2023-05-31
Total Assets Less Current Liabilities
2,393,678 GBP2024-05-31
2,305,423 GBP2023-05-31
Creditors
Non-current
-77,608 GBP2024-05-31
-91,783 GBP2023-05-31
Net Assets/Liabilities
2,156,424 GBP2024-05-31
2,072,608 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
1,470,016 GBP2024-05-31
1,442,103 GBP2023-05-31
Equity
2,156,424 GBP2024-05-31
2,072,608 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
597,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
597,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,391 GBP2024-05-31
1,423 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,307 GBP2024-05-31
980 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2023-06-01 ~ 2024-05-31
Investment Property - Fair Value Model
1,860,000 GBP2023-05-31
Bank Borrowings
Secured
91,605 GBP2024-05-31
105,780 GBP2023-05-31

  • COSMIC CONCEPTS LIMITED
    Info
    Registered number 04436652
    icon of address2 Nettleton Close, Littleover, Derby DE23 3UW
    PRIVATE LIMITED COMPANY incorporated on 2002-05-13 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.