In Cognition Limited was dissolved on 2023-01-24.
In Cognition was a private limited company that was situated at 18A Heath Road, Nailsea, BS48 1AD, Bristol, ENGLAND. Its net worth was estimated to be approximately 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (formed on 2015-12-03) was run by 1 director.
Director Beata D. who was appointed on 03 December 2015.
The company was officially classified as "dental practice activities" (86230).
The most recent confirmation statement was filed on 2022-12-02 and last time the statutory accounts were filed was on 31 December 2021.
| Office Address | 18a Heath Road |
| Town | Nailsea |
| Post code | BS48 1AD |
| Country of origin | United Kingdom |
| Registration Number | 09900624 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Date of Dissolution | Tue, 24th Jan 2023 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 16th Dec 2023 |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 03 December 2015
Beata D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 452 | 5 690 | ||||
| Current Assets | 30 022 | 15 683 | 7 275 | 6 925 | 11 039 | 6 147 |
| Debtors | 22 570 | 9 993 | ||||
| Net Assets Liabilities | 16 532 | 9 119 | 4 934 | 5 294 | ||
| Other Debtors | 3 600 | |||||
| Property Plant Equipment | 894 | 2 018 | ||||
| Other | ||||||
| Description Principal Activities | 86 230 | 86 230 | ||||
| Accrued Liabilities Deferred Income | 1 380 | 1 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | 747 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 100 | |||||
| Amounts Owed By Directors | 13 662 | 9 993 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | |||
| Bank Borrowings Overdrafts | 463 | |||||
| Corporation Tax Payable | 11 409 | 8 081 | ||||
| Creditors | 13 384 | 8 582 | 9 957 | 273 | 2 086 | |
| Dividends Paid On Shares | 29 000 | 41 800 | ||||
| Fixed Assets | 894 | 2 018 | 1 659 | 872 | 290 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 541 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 541 | ||||
| Net Current Assets Liabilities | 2 976 | 7 101 | 3 275 | 4 422 | ||
| Other Creditors | 1 380 | |||||
| Other Taxation Social Security Payable | 37 | |||||
| Prepayments Accrued Income | 3 600 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 957 | 6 835 | 7 128 | |||
| Property Plant Equipment Gross Cost | 1 100 | 2 765 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 065 | 10 304 | 3 123 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 665 | |||||
| Total Assets | 14 631 | 18 457 | 6 147 | |||
| Total Assets Less Current Liabilities | 18 912 | 9 119 | 4 934 | 5 294 | ||
| Total Liabilities | 14 631 | 18 457 | 6 147 | |||
| Trade Creditors Trade Payables | 595 | |||||
| Trade Debtors Trade Receivables | 5 308 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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