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Cogendo Limited MARLOW

Founded in 2014, Cogendo, classified under reg no. 08944534 is an active company. Currently registered at 51 West Street SL7 2LS, Marlow the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has 2 directors, namely Neil B., Robert W.. Of them, Neil B., Robert W. have been with the company the longest, being appointed on 18 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Cogendo Limited Address / Contact

Office Address 51 West Street
Town Marlow
Post code SL7 2LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08944534
Date of Incorporation Tue, 18th Mar 2014
Industry Business and domestic software development
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Neil B.

Position: Director

Appointed: 18 March 2014

Robert W.

Position: Director

Appointed: 18 March 2014

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is Robert W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Neil B. This PSC owns 25-50% shares.

Robert W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Neil B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1311 112       
Balance Sheet
Cash Bank In Hand93 568104 217       
Cash Bank On Hand 104 21796 307139 23557 91869 35346 711278 135241 624
Current Assets94 429131 714181 184161 80289 259109 45275 962295 067260 636
Debtors86127 49784 87722 56731 34140 09929 25116 93219 012
Intangible Fixed Assets600 000500 000       
Net Assets Liabilities 1 11222 13741 17751 75261 543   
Net Assets Liabilities Including Pension Asset Liability1311 112       
Other Debtors  152 0002 0002 0002 0002 0002 000
Property Plant Equipment 7551 6893 4122 9471 3394684 199 
Tangible Fixed Assets545755       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve311 012       
Shareholder Funds1311 112       
Other
Accrued Liabilities 1 1991 2021 2001 2001 2011 2011 2491 251
Accumulated Amortisation Impairment Intangible Assets 200 000300 000400 000500 000600 000700 000700 000 
Accumulated Depreciation Impairment Property Plant Equipment 4431 0592 0363 8025 4106 9803 6045 994
Average Number Employees During Period  2222222
Corporation Tax Payable 12 94322 50420 47520 44522 14012 35445 26932 911
Creditors 561 900403 820275 82089 900149 24846 290153 76561 102
Creditors Due After One Year654 626561 900       
Creditors Due Within One Year40 21769 457       
Dividends Paid  69 92069 92075 80082 74483 20082 80082 800
Fixed Assets600 545500 755401 689303 412202 947101 3394684 1994 459
Increase From Amortisation Charge For Year Intangible Assets  100 000100 000100 000100 000100 000  
Increase From Depreciation Charge For Year Property Plant Equipment  6169771 7661 6081 5702 0452 390
Intangible Assets 500 000400 000300 000200 000100 000   
Intangible Assets Gross Cost 700 000700 000700 000700 000700 000700 000700 000 
Intangible Fixed Assets Additions700 000        
Intangible Fixed Assets Aggregate Amortisation Impairment100 000200 000       
Intangible Fixed Assets Amortisation Charged In Period100 000100 000       
Intangible Fixed Assets Cost Or Valuation700 000        
Net Current Assets Liabilities54 21262 25724 26813 585-61 295-39 79629 672141 302199 534
Number Shares Allotted100100       
Other Creditors 1771 895 59    
Par Value Share11       
Prepayments Accrued Income 2481 1191 4081 7181 3781 2651 8241 489
Profit Loss  90 94588 96086 37592 53551 797198 161141 292
Property Plant Equipment Gross Cost 1 1982 7485 4486 7496 7497 4487 803458
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions682516       
Tangible Fixed Assets Cost Or Valuation6821 198       
Tangible Fixed Assets Depreciation137443       
Tangible Fixed Assets Depreciation Charged In Period137306       
Total Additions Including From Business Combinations Property Plant Equipment  1 5502 7001 301 6995 7762 650
Total Assets Less Current Liabilities654 757563 012425 957316 997141 65261 54330 140145 501203 993
Trade Debtors Trade Receivables 27 24983 74319 15927 62336 72125 98613 10815 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 421 
Disposals Property Plant Equipment       5 421 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 4th, September 2023 		Free Download (7 pages)

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