Cog 24 Limited
Evolution House Iceni Court Delft Way NR6 6BB Norwich
Number: 07657097
Incorporation date: 2011-06-03
Dissolution date: 2017-09-26
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07657097 thirteen years ago, Cog 24 Ltd had been a private limited company until 2017/09/26 - the day it was formally closed. The business latest office address was Evolution House Iceni Court, Delft Way Norwich.
The firm was directed by a single managing director: Simon T., who was chosen to lead the company on 2011/06/03.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | |||||
| Net Worth | 3 765 | 2 062 | 680 | -285 | -2 741 |
| Balance Sheet | |||||
| Cash Bank In Hand | 824 | 319 | 777 | 1 092 | 2 642 |
| Current Assets | 2 624 | 1 333 | 1 976 | 2 373 | 2 642 |
| Debtors | 1 800 | 1 014 | 1 199 | 1 281 | |
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
| Tangible Fixed Assets | 596 | 1 146 | 1 017 | 755 | 271 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 3 665 | 1 962 | 580 | -385 | -2 841 |
| Shareholder Funds | 3 765 | 2 062 | 680 | -285 | -2 741 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 7 455 | 6 417 | 6 313 | 5 413 | 5 654 |
| Fixed Assets | 8 596 | 7 146 | 5 017 | 2 755 | 271 |
| Intangible Fixed Assets Additions | 10 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -4 831 | -5 084 | -4 337 | -3 040 | -3 012 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 889 | 1 260 | 880 | 550 | |
| Tangible Fixed Assets Cost Or Valuation | 889 | 2 149 | 3 029 | 3 579 | |
| Tangible Fixed Assets Depreciation | 293 | 1 003 | 2 012 | 2 824 | 3 308 |
| Tangible Fixed Assets Depreciation Charged In Period | 293 | 710 | 1 009 | 812 | 484 |
| Total Assets Less Current Liabilities | 3 765 | 2 062 | 680 | -285 | -2 741 |
Role: Director
Appointed: 03 June 2011
Latest update: 15 September 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 17 June 2020 |
| Return last made up date | 03 June 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 11 February 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 11 February 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 28 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 28 March 2017 |
| Annual Accounts 12 October 2012 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 12 October 2012 |
| Annual Accounts 25 March 2014 | |
| Date Approval Accounts | 25 March 2014 |
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