Founded in 2016, Cognitise Consulting, classified under reg no. 10378519 is an active company. Currently registered at Unit 3, North Lynn Business Village Bergen Way PE30 2JG, King's Lynn the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Rebecca J., appointed on 16 September 2016. There are currently no secretaries appointed. As of 14 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3, North Lynn Business Village Bergen Way |
| Office Address2 | North Lynn Industrial Estate |
| Town | King's Lynn |
| Post code | PE30 2JG |
| Country of origin | United Kingdom |
| Registration Number | 10378519 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (16 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Rebecca J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rebecca J.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 152 | 20 200 | 7 309 | 17 776 | 20 914 | 20 649 |
| Net Assets Liabilities | 3 113 | 13 475 | 6 380 | 11 702 | 14 134 | 9 303 |
| Property Plant Equipment | 2 971 | 3 184 | 2 606 | 1 954 | 2 394 | 2 597 |
| Current Assets | 17 776 | 21 764 | 20 649 | |||
| Debtors | 850 | |||||
| Other | ||||||
| Accrued Liabilities | 780 | 695 | 600 | 1 000 | 639 | 5 598 |
| Accumulated Depreciation Impairment Property Plant Equipment | 990 | 1 906 | 2 774 | 3 426 | 3 993 | 4 117 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -55 | |||||
| Amounts Owed To Directors | 7 387 | 568 | 783 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 654 | 8 348 | 1 909 | 6 488 | 9 057 | 7 708 |
| Creditors | 14 821 | 9 611 | 3 292 | 7 863 | 9 739 | 13 450 |
| Deferred Tax Liabilities | 189 | 298 | 243 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | 849 | ||||
| Disposals Property Plant Equipment | 200 | 849 | ||||
| Dividends Paid | 25 000 | 25 500 | 15 000 | |||
| Increase Decrease In Existing Provisions Recognised In Profit Or Loss | 189 | 109 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 190 | 916 | 868 | 652 | 567 | 973 |
| Net Current Assets Liabilities | 331 | 10 589 | 4 017 | 9 913 | 12 025 | 7 199 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 27 113 | 35 862 | 7 906 | |||
| Property Plant Equipment Gross Cost | 3 961 | 5 090 | 5 380 | 5 380 | 6 387 | 6 714 |
| Provisions | 189 | 298 | 243 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 189 | 298 | 243 | 165 | 285 | 493 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 161 | 1 129 | 290 | 1 007 | 1 176 | |
| Total Assets Less Current Liabilities | 3 302 | 13 773 | 6 623 | 11 867 | 14 419 | 9 796 |
| Prepayments | 850 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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