Cologic Ai Ltd is a private limited company registered at Apartment 813, Park Vista Tower, London E1W 3AZ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-11-13, this 3-year-old company is run by 1 director.
Director Max R., appointed on 13 November 2020.
The company is classified as "other information technology service activities" (Standard Industrial Classification code: 62090).
The last confirmation statement was filed on 2022-11-12 and the due date for the subsequent filing is 2023-11-26. What is more, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Apartment 813, Park Vista Tower |
| Town | London |
| Post code | E1W 3AZ |
| Country of origin | United Kingdom |
| Registration Number | 13017063 |
| Date of Incorporation | Fri, 13th Nov 2020 |
| Industry | Other information technology service activities |
| End of financial Year | 30th November |
| Company age | 4 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2020
The register of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Max R. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Robert H. This PSC has significiant influence or control over the company,. Moving on, there is Paul S., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Max R.
| Notified on | 13 November 2020 |
| Nature of control: |
significiant influence or control |
Robert H.
| Notified on | 13 November 2020 |
| Ceased on | 8 December 2022 |
| Nature of control: |
significiant influence or control |
Paul S.
| Notified on | 13 November 2020 |
| Ceased on | 22 February 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 261 001 | 60 949 | 26 456 |
| Current Assets | 265 591 | 64 827 | 27 264 |
| Debtors | 4 590 | 3 878 | 808 |
| Net Assets Liabilities | 259 893 | 65 779 | 30 991 |
| Other Debtors | 3 481 | 3 878 | 808 |
| Property Plant Equipment | 462 | 1 052 | 1 262 |
| Other | |||
| Version Production Software | 2 022 | 2 023 | |
| Accrued Liabilities | 1 250 | 32 884 | 15 313 |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 | 570 | 1 472 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 497 | 1 125 | 1 112 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 6 160 | 100 | -2 465 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 535 | 902 |
| Loans From Directors | 33 | -48 | 12 751 |
| Net Current Assets Liabilities | 259 431 | 64 727 | 29 729 |
| Nominal Value Allotted Share Capital | 1 | 1 | 2 |
| Nominal Value Shares Issued In Period | 1 | 1 | |
| Number Shares Allotted | 1 000 000 | 1 000 000 | 2 000 000 |
| Number Shares Issued In Period- Gross | 1 000 000 | 1 000 000 | |
| Other Creditors | 859 | 747 | 484 |
| Par Value Share | 0 | 0 | 0 |
| Prepayments Accrued Income | 769 | ||
| Property Plant Equipment Gross Cost | 497 | 1 622 | 2 734 |
| Taxation Social Security Payable | 3 684 | -39 930 | -31 901 |
| Trade Creditors Trade Payables | 334 | 6 447 | 888 |
| Trade Debtors Trade Receivables | 340 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 12th, March 2024 |
accounts | Free Download (7 pages) |
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