Founded in 2017, Cognite Performance, classified under reg no. 10660561 is an active company. Currently registered at Ground Floor, Unit B Lostock Office Park Lynstock Way BL6 4SG, Bolton the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Lucy Y., Thomas Y.. Of them, Lucy Y., Thomas Y. have been with the company the longest, being appointed on 9 March 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor, Unit B Lostock Office Park Lynstock Way |
| Office Address2 | Lostock |
| Town | Bolton |
| Post code | BL6 4SG |
| Country of origin | United Kingdom |
| Registration Number | 10660561 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 09 March 2017
Position: Director
Appointed: 09 March 2017
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Lucy Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Thomas Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy Y.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas Y.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 38 357 | 58 958 | 43 919 |
| Current Assets | 41 493 | 78 571 | 52 593 |
| Debtors | 3 136 | 19 613 | 8 674 |
| Net Assets Liabilities | 13 698 | 25 307 | 20 213 |
| Property Plant Equipment | 5 655 | 6 513 | 5 292 |
| Other Debtors | 1 165 | 814 | |
| Other | |||
| Accrued Liabilities | 624 | 630 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 436 | 1 684 | 3 085 |
| Additional Provisions Increase From New Provisions Recognised | -203 | ||
| Amounts Owed To Directors | 10 925 | 38 217 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 12 303 | 15 453 | |
| Creditors | 32 376 | 58 906 | 36 967 |
| Dividends Paid | 40 000 | 55 000 | 65 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 1 248 | 1 401 |
| Net Current Assets Liabilities | 9 117 | 19 665 | 15 626 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 50 | 50 | 50 |
| Number Shares Issued Specific Share Issue | 50 | ||
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 1 036 | 1 165 | |
| Profit Loss | 53 598 | 66 609 | 60 406 |
| Property Plant Equipment Gross Cost | 6 091 | 8 197 | 8 377 |
| Provisions | 1 074 | 871 | 705 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 074 | 871 | 705 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 091 | 2 106 | 180 |
| Total Assets Less Current Liabilities | 14 772 | 26 178 | 20 918 |
| Trade Creditors Trade Payables | 6 107 | 328 | 400 |
| Trade Debtors Trade Receivables | 2 100 | 18 448 | 7 860 |
| Value-added Tax Payable | 2 417 | 4 278 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -166 | ||
| Other Creditors | 38 847 | 18 951 | |
| Other Taxation Social Security Payable | 19 731 | 17 616 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 871 | 705 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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