Cogneus Solutions Limited is a private limited company that can be found at 4 Brackley Close, Bournemouth International Airport, Christchurch BH23 6SE. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-17, this 7-year-old company is run by 1 director.
Director Sebastien C., appointed on 17 May 2018.
The company is officially classified as "specialised design activities" (Standard Industrial Classification code: 74100).
The last confirmation statement was sent on 2023-05-16 and the due date for the following filing is 2024-05-30. Moreover, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 4 Brackley Close |
Office Address2 | Bournemouth International Airport |
Town | Christchurch |
Post code | BH23 6SE |
Country of origin | United Kingdom |
Registration Number | 11367307 |
Date of Incorporation | Thu, 17th May 2018 |
Industry | specialised design activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (137 days after) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2018
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Sebastien C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sebastien C.
Notified on | 17 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 040 | 21 355 | 14 299 | 22 783 | 45 075 | 27 374 |
Current Assets | 42 691 | 31 713 | 28 183 | 30 229 | 48 500 | 29 311 |
Debtors | 17 651 | 10 358 | 13 884 | 7 446 | 3 425 | 1 937 |
Net Assets Liabilities | 11 752 | 1 753 | 4 097 | 1 985 | 29 933 | |
Other Debtors | 237 | 238 | 91 | 125 | 137 | |
Property Plant Equipment | 1 277 | 1 907 | 1 422 | 393 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 638 | 1 911 | 2 079 | 3 108 | 3 501 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 915 | 1 903 | 1 182 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Balances Amounts Owed To Related Parties | 120 | |||||
Corporation Tax Payable | 21 407 | 19 937 | ||||
Creditors | 31 973 | 31 504 | 25 238 | 28 562 | 18 567 | 22 923 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 638 | 1 273 | 1 667 | 1 029 | 393 | |
Net Current Assets Liabilities | 10 718 | 209 | 2 945 | 1 667 | 29 933 | 6 388 |
Other Creditors | 1 720 | 4 682 | 1 801 | 1 795 | 1 862 | 1 672 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 499 | |||||
Other Disposals Property Plant Equipment | 1 499 | |||||
Other Taxation Social Security Payable | 8 846 | 6 660 | 23 401 | 26 417 | 16 415 | 21 034 |
Property Plant Equipment Gross Cost | 1 915 | 3 818 | 3 501 | 3 501 | 3 501 | |
Provisions For Liabilities Balance Sheet Subtotal | 243 | 363 | 270 | 75 | ||
Total Assets Less Current Liabilities | 11 995 | 2 116 | 4 367 | 2 060 | 29 933 | |
Trade Creditors Trade Payables | 225 | 36 | 350 | 290 | 217 | |
Trade Debtors Trade Receivables | 17 414 | 10 120 | 13 884 | 7 355 | 3 300 | 1 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 16th May 2025 filed on: 19th, May 2025 |
confirmation statement | Free Download (5 pages) |
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