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Cognitial Limited DUNMOW

Cognitial started in year 2014 as Private Limited Company with registration number 08965564. The Cognitial company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dunmow at 28 Maple Way. Postal code: CM6 1WZ.

The firm has 2 directors, namely Dorinda M., Brian M.. Of them, Brian M. has been with the company the longest, being appointed on 28 March 2014 and Dorinda M. has been with the company for the least time - from 17 April 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Cognitial Limited Address / Contact

Office Address 28 Maple Way
Town Dunmow
Post code CM6 1WZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08965564
Date of Incorporation Fri, 28th Mar 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Dorinda M.

Position: Director

Appointed: 17 April 2014

Brian M.

Position: Director

Appointed: 28 March 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Brian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dorinda M. This PSC owns 25-50% shares and has 25-50% voting rights.

Brian M.

Notified on 28 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Dorinda M.

Notified on 28 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth43 60455 293       
Balance Sheet
Cash Bank On Hand 61 40433 10712 77621 67421 43111 0029 997 
Current Assets64 00661 40434 37112 776 21 43113 91112 19712 058
Debtors  1 264   2 9092 200 
Net Assets Liabilities 55 29329 8676 17313 56411 0795 4955 9685 841
Property Plant Equipment 6244166083002 0292 1221 991 
Cash Bank In Hand64 00661 404       
Net Assets Liabilities Including Pension Asset Liability43 60455 293       
Tangible Fixed Assets832624       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve43 50455 193       
Shareholder Funds43 60455 293       
Other
Total Fixed Assets Cost Or Valuation1 0401 040       
Total Fixed Assets Depreciation208416       
Total Fixed Assets Depreciation Charge In Period 208       
Accrued Liabilities Deferred Income 2 2682 3812 6042 9403 0873 2403 250 
Accrued Liabilities Not Expressed Within Creditors Subtotal        3 193
Accumulated Depreciation Impairment Property Plant Equipment 4166249321 2401 5412 1812 951 
Additions Other Than Through Business Combinations Property Plant Equipment   500 2 030733639 
Amounts Owed To Directors      5421 050 
Average Number Employees During Period 222 2  2
Corporation Tax Payable 4 299 2 0662 7555 3575 0232 911 
Corporation Tax Recoverable  1 264      
Creditors 6 7354 9207 2118 41012 38110 5388 2204 618
Depreciation Rate Used For Property Plant Equipment       20 
Fixed Assets832624      1 594
Increase From Depreciation Charge For Year Property Plant Equipment  208308308301640770 
Net Current Assets Liabilities42 77254 66929 4515 56513 2649 0503 3733 9777 440
Number Shares Issued Fully Paid 50505050505050 
Other Taxation Social Security Payable  7289648061 4991 707888 
Par Value Share  111111 
Prepayments Accrued Income       100 
Property Plant Equipment Gross Cost  1 0401 5401 5403 5704 3034 942 
Total Assets Less Current Liabilities43 60455 29329 8676 17313 56411 0795 4955 9689 034
Trade Creditors Trade Payables 143126732538726121 
Trade Debtors Trade Receivables      2 9092 100 
Creditors Due Within One Year Total Current Liabilities21 2346 735       
Tangible Fixed Assets Cost Or Valuation1 0401 040       
Tangible Fixed Assets Depreciation208416       
Tangible Fixed Assets Depreciation Charge For Period 208       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 28th March 2024
filed on: 28th, March 2024 		Free Download (4 pages)

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