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
  • Edwards, Martyn Andrew Wilton
    Managing Director born in May 1975
    Individual (6 offsprings)
    Officer
    2020-08-06 ~ now
    OF - Director → CIF 0
    Mr Martyn Andrew Wilton Edwards
    Born in May 1975
    Individual (6 offsprings)
    Person with significant control
    2020-03-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Badger, Paul
    Director born in September 1967
    Individual (4 offsprings)
    Officer
    2020-03-30 ~ 2020-08-06
    OF - Director → CIF 0
    Mr Paul Badger
    Born in September 1967
    Individual (4 offsprings)
    Person with significant control
    2020-03-30 ~ 2020-08-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

COSMONAUT LEISURE LTD

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Property, Plant & Equipment
333,928 GBP2022-08-31
273,737 GBP2021-08-31
Total Inventories
14,413 GBP2022-08-31
17,478 GBP2021-08-31
Debtors
18,098 GBP2022-08-31
54,603 GBP2021-08-31
Cash at bank and in hand
114,719 GBP2022-08-31
293,106 GBP2021-08-31
Current Assets
147,230 GBP2022-08-31
365,187 GBP2021-08-31
Creditors
Current
663,960 GBP2022-08-31
674,335 GBP2021-08-31
Net Current Assets/Liabilities
-516,730 GBP2022-08-31
-309,148 GBP2021-08-31
Total Assets Less Current Liabilities
-182,802 GBP2022-08-31
-35,411 GBP2021-08-31
Net Assets/Liabilities
-215,605 GBP2022-08-31
-35,411 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
-215,705 GBP2022-08-31
-35,511 GBP2021-08-31
Equity
-215,605 GBP2022-08-31
-35,411 GBP2021-08-31
Average Number of Employees
532021-09-01 ~ 2022-08-31
482020-03-30 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
207,361 GBP2022-08-31
207,361 GBP2021-08-31
Plant and equipment
21,383 GBP2022-08-31
15,600 GBP2021-08-31
Furniture and fittings
194,430 GBP2022-08-31
78,908 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
46,080 GBP2022-08-31
23,040 GBP2021-08-31
Plant and equipment
5,196 GBP2022-08-31
2,340 GBP2021-08-31
Furniture and fittings
47,350 GBP2022-08-31
15,436 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
23,040 GBP2021-09-01 ~ 2022-08-31
Plant and equipment
2,856 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
31,914 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Improvements to leasehold property
161,281 GBP2022-08-31
184,321 GBP2021-08-31
Plant and equipment
16,187 GBP2022-08-31
13,260 GBP2021-08-31
Furniture and fittings
147,080 GBP2022-08-31
63,472 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,500 GBP2022-08-31
13,500 GBP2021-08-31
Computers
3,839 GBP2022-08-31
3,839 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
440,513 GBP2022-08-31
319,208 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,400 GBP2022-08-31
3,375 GBP2021-08-31
Computers
2,559 GBP2022-08-31
1,280 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,585 GBP2022-08-31
45,471 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,025 GBP2021-09-01 ~ 2022-08-31
Computers
1,279 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,114 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Motor vehicles
8,100 GBP2022-08-31
10,125 GBP2021-08-31
Computers
1,280 GBP2022-08-31
2,559 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
475 GBP2022-08-31
840 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
17,623 GBP2022-08-31
53,763 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
18,098 GBP2022-08-31
54,603 GBP2021-08-31
Trade Creditors/Trade Payables
Current
44,717 GBP2022-08-31
83,299 GBP2021-08-31
Other Taxation & Social Security Payable
Current
77,482 GBP2022-08-31
64,160 GBP2021-08-31
Other Creditors
Current
541,761 GBP2022-08-31
526,876 GBP2021-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,500 GBP2022-08-31
17,500 GBP2021-08-31
Between one and five year
70,000 GBP2022-08-31
87,500 GBP2021-08-31
More than five year
45,208 GBP2022-08-31
45,208 GBP2021-08-31
All periods
132,708 GBP2022-08-31
150,208 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
-180,194 GBP2021-09-01 ~ 2022-08-31
  • COSMONAUT LEISURE LTD
    Info
    Registered number 12539189
    3 The Fallows, Ray Mill Road East, Maidenhead SL6 8UA
    Private Limited Company incorporated on 2020-03-30 (5 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-03-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.