Cognisum started in year 2014 as Private Limited Company with registration number 09043617. The Cognisum company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.
The firm has one director. Nathaniel H., appointed on 16 May 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 09043617 |
Date of Incorporation | Fri, 16th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Nathaniel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathaniel H.
Notified on | 11 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 16 318 | 16 006 | 16 006 | 16 006 | 16 006 | 12 508 | 97 372 | 94 136 | |
Current Assets | 16 006 | 36 208 | 97 372 | ||||||
Debtors | 23 700 | ||||||||
Net Assets Liabilities | -122 | -722 | -4 048 | -42 914 | |||||
Property Plant Equipment | 1 367 | 912 | 457 | ||||||
Cash Bank In Hand | 16 224 | 16 318 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 | -122 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -76 | -222 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 455 | 910 | 1 365 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 16 440 | 16 728 | 16 728 | 16 728 | 16 728 | 39 177 | 102 332 | 137 507 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 455 | 455 | ||||||
Net Current Assets Liabilities | 24 | -122 | -722 | -722 | -722 | -722 | -2 969 | -4 960 | -43 371 |
Other Creditors | 540 | 828 | 16 728 | 16 728 | 16 728 | 39 177 | 102 332 | 137 507 | |
Property Plant Equipment Gross Cost | 1 822 | 1 822 | 1 822 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 822 | ||||||||
Total Assets Less Current Liabilities | -722 | -1 602 | -4 048 | ||||||
Trade Debtors Trade Receivables | 23 700 | ||||||||
Capital Employed | 24 | -122 | |||||||
Creditors Due Within One Year | 16 200 | 16 440 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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