Cogito It Services Limited is a private limited company situated at Dukes Court C/O Bwbca Limited, Dukes Street, Woking GU21 5BH. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 1 director.
Director Navid Q., appointed on 23 January 2018.
The company is categorised as "computer facilities management activities" (SIC: 62030).
The latest confirmation statement was filed on 2023-01-22 and the due date for the following filing is 2024-02-05. What is more, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Dukes Court C/o Bwbca Limited |
| Office Address2 | Dukes Street |
| Town | Woking |
| Post code | GU21 5BH |
| Country of origin | United Kingdom |
| Registration Number | 11164333 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Navid Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Navid Q.
| Notified on | 23 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 740 | 42 125 | 32 358 |
| Current Assets | 32 549 | 63 597 | 57 864 |
| Debtors | 27 809 | 21 472 | 25 506 |
| Other Debtors | 18 735 | 20 065 | 19 886 |
| Property Plant Equipment | 1 339 | 893 | 299 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 4 224 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 8 162 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 938 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 447 | 893 | 1 487 |
| Creditors | 37 788 | 61 477 | 57 581 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 446 | 594 |
| Net Current Assets Liabilities | -5 239 | 2 120 | 283 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||
| Other Creditors | 30 252 | 41 293 | 44 408 |
| Other Taxation Social Security Payable | 258 | 4 138 | 4 376 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 786 | 1 786 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 786 | ||
| Total Assets Less Current Liabilities | -3 900 | 3 013 | 582 |
| Trade Creditors Trade Payables | 7 278 | 16 046 | 8 797 |
| Trade Debtors Trade Receivables | 9 074 | 1 407 | 5 620 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 15th, August 2023 |
accounts | Free Download (9 pages) |
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