Founded in 2015, Cognitive Law, classified under reg no. 09753152 is an active company. Currently registered at Unit 21 Sussex Innovation Centre Science Park Square BN1 9SB, Brighton the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Richard B., Lucy T.. Of them, Lucy T. has been with the company the longest, being appointed on 28 August 2015 and Richard B. has been with the company for the least time - from 14 May 2021. As of 25 April 2024, there were 2 ex directors - Stuart G., Annette T. and others listed below. There were no ex secretaries.
| Office Address | Unit 21 Sussex Innovation Centre Science Park Square |
| Office Address2 | Falmer |
| Town | Brighton |
| Post code | BN1 9SB |
| Country of origin | United Kingdom |
| Registration Number | 09753152 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 14 May 2021
Position: Director
Appointed: 28 August 2015
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Lucy T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stuart G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lucy T.
| Notified on | 1 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stuart G.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -30 915 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 257 | 54 229 | 267 794 | 57 387 | 96 571 | 187 161 | 176 391 |
| Current Assets | 67 117 | 195 890 | 452 413 | 316 532 | 312 916 | 378 311 | 348 427 |
| Debtors | 46 056 | 88 844 | 101 288 | 106 103 | 100 729 | 65 963 | 99 483 |
| Net Assets Liabilities | -15 459 | -9 532 | 23 390 | 40 016 | 53 740 | 98 631 | |
| Other Debtors | 29 865 | 32 263 | 34 017 | 34 934 | 39 541 | 8 125 | 37 717 |
| Property Plant Equipment | 321 | 428 | 439 | 921 | 2 623 | 1 394 | 1 003 |
| Total Inventories | 8 804 | 52 817 | 83 331 | 153 042 | 115 616 | 125 187 | 72 553 |
| Cash Bank In Hand | 12 257 | ||||||
| Stocks Inventory | 8 804 | ||||||
| Tangible Fixed Assets | 321 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -31 015 | ||||||
| Shareholder Funds | -30 915 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 5 920 | 39 403 | 80 738 | 147 417 | 123 511 | 128 206 | 105 093 |
| Accumulated Amortisation Impairment Intangible Assets | 108 | 756 | 1 404 | 2 052 | 2 700 | 3 240 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 | 186 | 388 | 667 | 1 612 | 2 843 | 4 171 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 761 | 2 647 | 938 | ||||
| Average Number Employees During Period | 4 | 4 | 5 | ||||
| Bank Borrowings Overdrafts | 42 094 | 33 206 | |||||
| Corporation Tax Payable | 5 970 | 2 027 | 2 289 | 8 292 | 19 332 | 25 188 | 34 719 |
| Creditors | 98 353 | 100 936 | 90 545 | 62 543 | 45 166 | 42 094 | 33 206 |
| Dividends Paid On Shares | 1 836 | 1 188 | |||||
| Fixed Assets | 3 560 | 2 923 | 2 757 | 3 811 | 1 934 | 1 003 | |
| Further Item Creditors Component Total Creditors | 62 543 | 45 166 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 108 | 648 | 648 | 648 | 648 | 540 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 202 | 279 | 945 | 1 231 | 1 328 | |
| Intangible Assets | 3 132 | 2 484 | 1 836 | 1 188 | 540 | ||
| Intangible Assets Gross Cost | 3 240 | 3 240 | 3 240 | 3 240 | 3 240 | ||
| Net Current Assets Liabilities | -31 236 | 81 917 | 78 090 | 83 333 | 81 817 | 94 137 | 131 085 |
| Number Shares Issued Fully Paid | 20 | 100 | 100 | ||||
| Other Creditors | 62 613 | 100 936 | 90 545 | 62 543 | 43 691 | 74 691 | 19 951 |
| Other Taxation Social Security Payable | 18 018 | 13 492 | 24 323 | 27 146 | 33 914 | 35 811 | 47 294 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 420 | 5 038 | 2 455 | 23 885 | 3 288 | 2 653 | 2 038 |
| Property Plant Equipment Gross Cost | 358 | 614 | 827 | 1 588 | 4 236 | 4 236 | 5 174 |
| Provisions For Liabilities Balance Sheet Subtotal | 157 | 446 | 237 | 251 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 446 | 237 | 251 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 256 | 213 | |||||
| Total Assets Less Current Liabilities | -30 915 | 85 477 | 81 013 | 86 090 | 85 628 | 96 071 | 132 088 |
| Trade Creditors Trade Payables | 5 832 | 6 335 | 3 097 | 1 270 | 10 651 | 12 372 | 598 |
| Trade Debtors Trade Receivables | 15 771 | 51 543 | 64 816 | 47 284 | 57 900 | 55 185 | 59 728 |
| Creditors Due Within One Year | 98 353 | ||||||
| Number Shares Allotted | 20 | ||||||
| Share Capital Allotted Called Up Paid | 20 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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