Cognidox started in year 2008 as Private Limited Company with registration number 06506232. The Cognidox company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Cambridge at Eagle Labs. Postal code: CB4 3AZ.
At present there are 4 directors in the the company, namely Aidan B., Alison W. and Vittal A. and others. In addition one secretary - Ian S. - is with the firm. As of 30 April 2024, there was 1 ex director - Paul W.. There were no ex secretaries.
| Office Address | Eagle Labs |
| Office Address2 | 28 Chesterton Road |
| Town | Cambridge |
| Post code | CB4 3AZ |
| Country of origin | United Kingdom |
| Registration Number | 06506232 |
| Date of Incorporation | Mon, 18th Feb 2008 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 21 January 2021
Position: Director
Appointed: 09 October 2017
Position: Director
Appointed: 02 February 2009
Position: Secretary
Appointed: 18 February 2008
Position: Director
Appointed: 18 February 2008
The register of PSCs that own or have control over the company consists of 4 names. As BizStats identified, there is Aidan B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Vittal A. This PSC owns 25-50% shares. Then there is Alison W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Aidan B.
| Notified on | 3 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vittal A.
| Notified on | 18 February 2017 |
| Nature of control: |
25-50% shares |
Alison W.
| Notified on | 9 October 2017 |
| Nature of control: |
25-50% shares |
Paul W.
| Notified on | 18 February 2017 |
| Ceased on | 3 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 763 | 20 663 | 32 895 | 35 165 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 23 770 | 51 986 | 73 804 | 67 558 | ||||||||
| Cash Bank On Hand | 67 558 | 58 352 | 104 938 | 163 786 | 154 685 | 136 190 | 233 610 | 325 606 | 380 843 | |||
| Current Assets | 24 770 | 69 409 | 144 136 | 117 918 | 95 757 | 168 967 | 237 477 | 248 741 | 256 588 | 382 143 | 501 681 | 716 809 |
| Debtors | 1 000 | 17 423 | 70 332 | 50 360 | 37 405 | 64 029 | 73 691 | 94 056 | 120 398 | 148 533 | 176 075 | 335 966 |
| Intangible Fixed Assets | 1 020 | |||||||||||
| Other Debtors | 2 792 | 2 792 | 2 792 | 4 188 | 4 188 | 8 043 | ||||||
| Property Plant Equipment | 925 | 265 | 425 | 284 | 1 502 | 2 993 | 7 308 | 8 368 | ||||
| Tangible Fixed Assets | 547 | 1 184 | 1 585 | 925 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 3 000 | 3 000 | ||||||||
| Profit Loss Account Reserve | 9 763 | 19 663 | 29 895 | 32 165 | ||||||||
| Shareholder Funds | 10 763 | 20 663 | 32 895 | 35 165 | ||||||||
| Other | ||||||||||||
| Accrued Liabilities Deferred Income | 68 059 | 53 177 | 86 864 | 137 910 | 129 727 | 155 583 | 207 443 | 262 858 | 406 142 | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 100 | 5 100 | 5 100 | 5 100 | 5 100 | 5 100 | 5 100 | 5 100 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 955 | 2 615 | 3 022 | 3 163 | 3 759 | 5 049 | 8 020 | 11 859 | 14 872 | |||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 5 | 6 | 7 | 8 | ||||
| Corporation Tax Recoverable | 9 757 | 11 237 | 4 212 | 16 076 | 35 824 | 38 265 | 57 888 | 81 724 | ||||
| Creditors | 83 678 | 64 127 | 107 922 | 172 564 | 162 577 | 200 365 | 295 220 | 377 766 | 603 392 | |||
| Creditors Due Within One Year | 15 574 | 49 930 | 112 826 | 83 678 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 580 | |||||||||||
| Disposals Property Plant Equipment | 1 580 | |||||||||||
| Fixed Assets | 1 567 | 1 184 | 1 585 | 925 | 265 | 425 | 284 | 1 502 | 2 993 | 7 308 | 8 368 | 9 291 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 407 | 141 | 596 | 1 290 | 2 971 | 3 839 | 4 593 | ||||
| Intangible Assets Gross Cost | 5 100 | 5 100 | 5 100 | 5 100 | 5 100 | 5 100 | 5 100 | 5 100 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 080 | 5 100 | 5 100 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 020 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 100 | 5 100 | 5 100 | |||||||||
| Net Current Assets Liabilities | 9 196 | 19 479 | 31 310 | 34 240 | 31 630 | 61 045 | 64 913 | 86 164 | 56 223 | 86 923 | 123 915 | 113 417 |
| Number Shares Allotted | 1 000 | 3 000 | 3 000 | |||||||||
| Other Creditors | 162 | 166 | 156 | 425 | ||||||||
| Other Taxation Social Security Payable | 3 386 | 3 064 | 3 109 | 3 182 | 2 530 | 31 116 | 36 345 | 31 225 | ||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Prepayments Accrued Income | 2 570 | 5 102 | 7 781 | 5 211 | 6 129 | 8 472 | 15 960 | 23 109 | ||||
| Property Plant Equipment Gross Cost | 2 880 | 2 880 | 3 447 | 3 447 | 5 261 | 8 042 | 15 328 | 20 227 | 24 163 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||||
| Tangible Fixed Assets Additions | 850 | 1 061 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 969 | 1 819 | 2 880 | |||||||||
| Tangible Fixed Assets Depreciation | 422 | 635 | 1 295 | 1 955 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 213 | 660 | 660 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 567 | 1 814 | 2 781 | 7 286 | 4 899 | 5 516 | ||||||
| Total Assets Less Current Liabilities | 10 763 | 20 663 | 32 895 | 35 165 | 31 895 | 61 470 | 65 197 | 87 666 | 59 216 | 94 231 | 132 283 | 122 708 |
| Trade Creditors Trade Payables | 700 | 700 | 860 | 6 043 | 8 451 | 15 302 | 20 140 | 25 529 | 29 485 | |||
| Trade Debtors Trade Receivables | 40 603 | 23 598 | 51 923 | 63 118 | 69 977 | 74 257 | 97 608 | 102 227 | 223 090 | |||
| Value-added Tax Payable | 11 533 | 7 024 | 16 923 | 25 273 | 21 444 | 21 985 | 34 787 | 38 841 | ||||
| Value Shares Allotted | 1 000 | 3 000 | 3 000 | |||||||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 425 | 1 400 | 1 734 | 14 193 | ||||||||
| Social Security Payable | 2 530 | 6 095 | 31 116 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, October 2023 |
accounts | Free Download (8 pages) |
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