Cogmission Limited is a private limited company registered at Jean Dow Cbc House 24, Canning Street, Edinburgh EH3 8EG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 2 directors.
Director Jean D., appointed on 23 January 2018. Director Charmaine S., appointed on 23 January 2018.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-01-22 and the date for the next filing is 2024-02-05. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Jean Dow Cbc House 24 |
| Office Address2 | Canning Street |
| Town | Edinburgh |
| Post code | EH3 8EG |
| Country of origin | United Kingdom |
| Registration Number | SC586535 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 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, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2018
Position: Director
Appointed: 23 January 2018
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Jean D. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Charmaine S. This PSC owns 50,01-75% shares.
Jean D.
| Notified on | 23 January 2018 |
| Nature of control: |
50,01-75% shares |
Charmaine S.
| Notified on | 23 January 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 8 483 | 9 815 | 5 661 | 3 532 | 3 318 |
| Current Assets | 100 | 17 283 | 11 320 | 34 460 | 13 294 | 6 421 |
| Debtors | 8 800 | 1 505 | 28 799 | 9 762 | 3 103 | |
| Other Debtors | 8 800 | 210 | 12 254 | 260 | ||
| Property Plant Equipment | 11 032 | 8 274 | 5 516 | 2 758 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 4 400 | 485 | 5 780 | 434 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 400 | 14 615 | 17 448 | 16 870 | 434 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 500 | 11 183 | 23 084 | 261 | ||
| Creditors | 5 529 | 22 089 | 50 491 | 13 899 | 8 526 | |
| Net Current Assets Liabilities | 100 | 11 754 | -10 769 | -12 705 | -605 | -2 105 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 760 | 16 836 | 42 862 | 4 183 | 1 632 | |
| Other Taxation Social Security Payable | 2 769 | 3 964 | 4 303 | 6 174 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 11 654 | 27 509 | 11 980 | 23 342 | 17 742 | |
| Total Assets Less Current Liabilities | 100 | 11 754 | 263 | -7 757 | 4 911 | 653 |
| Accrued Liabilities | 2 608 | 1 475 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 758 | 5 516 | 8 274 | 11 032 | ||
| Amounts Owed By Group Undertakings | 2 054 | 2 054 | 2 054 | |||
| Corporation Tax Payable | 6 174 | 4 844 | ||||
| Dividends Paid | 39 000 | 20 000 | 14 000 | 22 000 | ||
| Finance Lease Liabilities Present Value Total | 1 289 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 758 | 2 758 | 2 758 | 2 758 | ||
| Property Plant Equipment Gross Cost | 13 790 | 13 790 | 13 790 | |||
| Recoverable Value-added Tax | 49 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 790 | |||||
| Trade Debtors Trade Receivables | 1 295 | 14 491 | 7 448 | 1 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 22nd January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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