Cognitious started in year 2015 as Private Limited Company with registration number 09471989. The Cognitious company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leighton Buzzard at 3 Liscombe South Liscombe Park. Postal code: LU7 0JL. Since 2016/04/02 Cognitious Ltd is no longer carrying the name Ashridge Parking Management.
The firm has 2 directors, namely Emma W., Mark W.. Of them, Emma W., Mark W. have been with the company the longest, being appointed on 5 March 2015. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Liscombe South Liscombe Park |
| Office Address2 | Soulbury |
| Town | Leighton Buzzard |
| Post code | LU7 0JL |
| Country of origin | United Kingdom |
| Registration Number | 09471989 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | Dormant Company |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (15 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Corporate Secretary
Appointed: 01 April 2022
Position: Director
Appointed: 05 March 2015
Position: Director
Appointed: 05 March 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Ashridge Group Ltd from Bicester, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Ashridge Group Ltd
2 Minton Place Victoria Road, Bicester, Buckinghamshire, OX26 6QB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 08129423 |
| Notified on | 28 April 2016 |
| Nature of control: |
75,01-100% shares |
| Ashridge Parking Management | April 2, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2021-08-31 |
| Net Worth | 646 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 521 | 3 870 | 6 429 | 5 896 | |
| Current Assets | 6 693 | 15 009 | 12 999 | 8 483 | |
| Debtors | 6 172 | 11 139 | 6 570 | 2 587 | |
| Net Assets Liabilities | -5 040 | ||||
| Other Debtors | 1 764 | 5 116 | 2 587 | ||
| Property Plant Equipment | 1 369 | 802 | 235 | ||
| Cash Bank In Hand | 521 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 546 | ||||
| Shareholder Funds | 646 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 468 | 3 660 | 6 735 | 3 668 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 331 | 898 | 1 465 | 1 700 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Balances Amounts Owed To Related Parties | 3 616 | 9 121 | 9 775 | 10 402 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -546 | ||||
| Corporation Tax Payable | 137 | ||||
| Corporation Tax Recoverable | 132 | ||||
| Creditors | 6 047 | 15 028 | 18 445 | 14 527 | 5 040 |
| Current Tax For Period | 137 | -132 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 132 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 331 | 567 | 567 | ||
| Net Current Assets Liabilities | 646 | -19 | -5 446 | -6 044 | -5 040 |
| Number Shares Issued Fully Paid | 100 | ||||
| Number Shares Issued In Period- Net | 100 | 100 | |||
| Other Creditors | 9 121 | 9 775 | 14 069 | 5 040 | |
| Other Debtors Balance Sheet Subtotal | 2 100 | 1 764 | |||
| Other Financial Liabilities Assumed | 3 616 | 9 121 | |||
| Other Taxation Social Security Payable | 681 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 852 | 4 131 | |||
| Profit Loss | 546 | 704 | -5 994 | ||
| Property Plant Equipment Gross Cost | 1 700 | 1 700 | 1 700 | 1 700 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 700 | ||||
| Total Assets Less Current Liabilities | 646 | 1 350 | -4 644 | -5 809 | -5 040 |
| Total Current Tax Expense Credit | -132 | 132 | |||
| Trade Creditors Trade Payables | 826 | 1 566 | 1 935 | 458 | |
| Trade Debtors Trade Receivables | 3 220 | 5 112 | 1 454 | ||
| Creditors Due Within One Year | 6 047 | ||||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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