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Metis Cognition Limited SALISBURY

Metis Cognition started in year 2011 as Private Limited Company with registration number 07717526. The Metis Cognition company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Salisbury at Hitchcock House Hilltop Park. Postal code: SP3 4UF.

The company has 2 directors, namely John H., Rachel M.. Of them, John H., Rachel M. have been with the company the longest, being appointed on 26 July 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Metis Cognition Limited Address / Contact

Office Address Hitchcock House Hilltop Park
Office Address2 Devizes Road
Town Salisbury
Post code SP3 4UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07717526
Date of Incorporation Tue, 26th Jul 2011
Industry Other human health activities
End of financial Year 31st July
Company age 13 years old
Account next due date Tue, 30th Apr 2024 (14 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

John H.

Position: Director

Appointed: 26 July 2011

Rachel M.

Position: Director

Appointed: 26 July 2011

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Rachel M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.

Rachel M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth5 57444 14860 910       
Balance Sheet
Cash Bank On Hand  58 38668 10219 9199 12083 145150 76333 02415 652
Current Assets44 75279 66999 61770 50227 94725 571108 806   
Debtors21 48112 87741 2312 4008 02816 45125 6616 80367 04015 682
Net Assets Liabilities  60 91052 63115 93121 03269 053125 65085 02024 465
Other Debtors    5 08212 4739 6 6517 189
Property Plant Equipment  2 5782 4961 8712 6544 37610 0889 4985 677
Cash Bank In Hand23 27166 79258 386       
Net Assets Liabilities Including Pension Asset Liability5 57444 14860 910       
Tangible Fixed Assets2 2621 6962 579       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve4 57443 14859 910       
Shareholder Funds5 57444 14860 910       
Other
Accrued Liabilities Deferred Income       1 9502 100 
Accumulated Depreciation Impairment Property Plant Equipment  2 3963 2283 8534 7395 4047 81010 6556 387
Additions Other Than Through Business Combinations Property Plant Equipment   750 1 6692 387   
Amounts Owed To Directors       9 5629 520 
Average Number Employees During Period  22222222
Corporation Tax Payable      28 99621 7882 561 
Creditors  40 77019 89313 5696 74243 75139 99722 73712 546
Current Tax For Period  19 02312 6715 8091 04428 99622 242  
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws       263  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  177-42-156133-73913  
Depreciation Rate Used For Property Plant Equipment       252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -6 166
Disposals Property Plant Equipment         -10 236
Further Item Current Tax Expense Credit Component Total Current Tax Expense       -454  
Increase From Depreciation Charge For Year Property Plant Equipment   8326258866652 4062 8451 898
Net Current Assets Liabilities3 76442 79158 84750 60914 37818 82965 055   
Other Creditors  16 4623 6154 4853 2719 2386 6205 37112 332
Other Payables Accrued Expenses  1 7501 8501 9001 9501 950   
Other Provisions Balance Sheet Subtotal      3782 0071 805 
Other Taxation Payable      3 567773 187214
Prepayments    992     
Prepayments Accrued Income        5 697 
Property Plant Equipment Gross Cost  4 9745 7245 7247 3939 78017 89820 15312 064
Provisions For Liabilities Balance Sheet Subtotal  516474318451378   
Taxation Social Security Payable  3 5331 2525134773 567   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  19 20012 6295 6531 17728 92323 417  
Total Additions Including From Business Combinations Property Plant Equipment       8 1182 2552 147
Total Assets Less Current Liabilities6 02644 48761 42653 10516 24921 48369 431   
Total Current Tax Expense Credit      28 99621 788  
Total Deferred Tax Expense Credit      -731 629  
Trade Creditors Trade Payables  26941 051   2 560 
Trade Debtors Trade Receivables  41 2322 4001 9543 97825 6526 80360 3898 493
Amount Specific Advance Or Credit Directors    2 5416 224    
Amount Specific Advance Or Credit Made In Period Directors    2 5417 64818 543   
Amount Specific Advance Or Credit Repaid In Period Directors     -3 965-24 768   
Creditors Due Within One Year40 98836 87840 770       
Fixed Assets2 2621 6962 579       
Number Shares Allotted1 0001 0001 000       
Par Value Share 11       
Provisions For Liabilities Charges452339516       
Value Shares Allotted1 0001 0001 000       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates July 26, 2023
filed on: 14th, August 2023 		Free Download (3 pages)

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