Founded in 2003, Cognition Am, classified under reg no. 04705305 is an active company. Currently registered at Unit 3 Curo Park AL2 2DD, St. Albans the company has been in the business for 21 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Thu, 19th Nov 2009 Cognition Am Limited is no longer carrying the name Tmt Associates.
The firm has one director. Helen P., appointed on 30 March 2022. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Susan T. who worked with the the firm until 10 November 2008.
| Office Address | Unit 3 Curo Park |
| Office Address2 | Frogmore |
| Town | St. Albans |
| Post code | AL2 2DD |
| Country of origin | United Kingdom |
| Registration Number | 04705305 |
| Date of Incorporation | Thu, 20th Mar 2003 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 30 March 2022
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Itri Innovation Ltd from St. Albans, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Itri Innovation Ltd
Unit 3 Curo Park Curo Park, Frogmore, St. Albans, Herts, AL2 2DD, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 05230809 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Tmt Associates | November 19, 2009 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 457 755 | 493 348 | 222 833 | 199 079 | 215 824 | 292 319 |
| Current Assets | 491 797 | 501 725 | 277 764 | 210 300 | 240 346 | 307 563 |
| Debtors | 34 042 | 8 377 | 54 931 | 11 221 | 24 522 | 15 244 |
| Other Debtors | 8 688 | 23 920 | 4 612 | 10 116 | 2 008 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 76 500 | |||||
| Amounts Owed By Related Parties | 39 | 184 | 184 | |||
| Amounts Owed To Group Undertakings | 8 195 | 1 101 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Corporation Tax Payable | 136 | 13 189 | ||||
| Creditors | 88 096 | 41 887 | 101 932 | 51 670 | 74 398 | 39 973 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 815 | 778 | 3 600 | 2 700 | 1 800 | |
| Intangible Assets Gross Cost | 76 500 | |||||
| Net Current Assets Liabilities | 403 701 | 459 838 | 175 832 | 158 630 | 165 948 | 267 590 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 72 479 | 25 383 | 88 998 | 45 709 | 65 831 | 24 852 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 76 500 | |||||
| Other Disposals Intangible Assets | 76 500 | |||||
| Other Taxation Social Security Payable | 15 405 | 3 315 | 4 716 | 4 836 | 5 719 | 11 540 |
| Par Value Share | 1 | |||||
| Trade Creditors Trade Payables | 76 | 23 | 24 | 2 848 | 3 581 | |
| Trade Debtors Trade Receivables | 25 354 | 8 338 | 31 011 | 6 609 | 14 222 | 13 052 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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