Founded in 2014, Cogniva, classified under reg no. 08875059 is an active company. Currently registered at 8 Spur Road PO6 3EB, Portsmouth the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Neil B., appointed on 4 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Spur Road |
| Office Address2 | Cosham |
| Town | Portsmouth |
| Post code | PO6 3EB |
| Country of origin | United Kingdom |
| Registration Number | 08875059 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2014
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Neil B. This PSC and has 75,01-100% shares. The second entity in the PSC register is Neil B. This PSC owns 75,01-100% shares.
Neil B.
| Notified on | 19 February 2019 |
| Nature of control: |
75,01-100% shares |
Neil B.
| Notified on | 4 February 2017 |
| Ceased on | 19 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 720 | 49 893 | 34 921 | 46 178 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 9 506 | 60 894 | 20 841 | 45 687 | 23 417 | 46 285 | 46 285 | 100 414 | 30 500 | 7 261 |
| Net Assets Liabilities | 46 178 | 24 366 | 25 957 | 25 957 | 45 823 | 19 798 | ||||
| Cash Bank In Hand | 932 | 19 203 | ||||||||
| Debtors | 8 574 | 41 691 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 893 | 34 921 | 46 178 | |||||||
| Tangible Fixed Assets | 2 597 | 24 140 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 2 719 | 49 892 | ||||||||
| Shareholder Funds | 2 720 | 49 893 | 34 921 | 46 178 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 19 305 | 11 390 | 28 467 | 13 750 | 41 674 | 21 906 | 27 361 | |||
| Fixed Assets | 24 140 | 26 398 | 19 796 | 31 089 | 21 889 | 21 889 | 15 833 | 14 954 | 11 779 | |
| Net Current Assets Liabilities | 123 | 25 753 | 8 523 | 26 382 | 12 027 | 17 818 | 17 818 | 58 740 | 8 594 | |
| Total Assets Less Current Liabilities | 2 720 | 49 893 | 34 921 | 46 178 | 43 116 | 39 707 | 39 707 | 74 573 | 23 548 | |
| Creditors Due Within One Year | 9 383 | 35 141 | 12 318 | 19 305 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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