Cogido Ltd in Bishop's Stortford, CM22 7TL

Description

Data updated on: 01-11-2023

Cogido Ltd could be reached at East Lodge Bedlars Green, Great Hallingbury in Bishop's Stortford. The firm post code is CM22 7TL. Cogido has been operating in this business since the company was set up in 2008. The firm reg. no. is 06607965. This business's registered with SIC code 70229 - Management consultancy activities other than financial management. The company's latest financial reports were submitted for the period up to 2022/05/31 and the latest confirmation statement was submitted on 2023/06/02.

As for the following firm, a variety of director's obligations have so far been fulfilled by Felicia J. who was assigned this position in 2008 in June.

Felicia J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 666	1 391	-7 161	-3 321	5 787

Balance Sheet
Cash Bank On Hand					4 280	2 225	1 834	2 236	2 868	3 187	2 444	4 558
Current Assets	16 395	16 359	10 331	8 416	10 764	7 174	4 074	3 892	5 033	3 547	8 894	5 257
Debtors	14 189	13 607	6 388	6 327	6 484	4 949	2 240	1 656	2 165	360	6 450	699
Net Assets Liabilities					5 787	6 185	1 511	11	898	-3 542	-3 164	-3 086
Other Debtors						12	282	1 126	38			699
Property Plant Equipment					1 402	1 051	788	592	444	723	542	406
Cash Bank In Hand	2 206	2 752	3 943	2 089	4 280
Net Assets Liabilities Including Pension Asset Liability	12 666	1 391	-7 161	-3 321	5 787
Tangible Fixed Assets	1 185	1 213	1 337	1 002	1 402

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 664	1 389	-7 163	-3 323	5 785
Shareholder Funds	12 666	1 391	-7 161	-3 321	5 787

Other Financial Data
Total Fixed Assets Additions		332	482		666
Total Fixed Assets Cost Or Valuation	1 999	2 331	2 813	2 813	3 479
Total Fixed Assets Depreciation	814	1 118	1 476	1 811	2 077
Total Fixed Assets Depreciation Charge In Period		304	358	335	266
Accumulated Depreciation Impairment Property Plant Equipment					2 077	2 428	2 691	2 887	3 035	3 197	3 378	3 514
Additions Other Than Through Business Combinations Property Plant Equipment										441
Administrative Expenses					9 882	3 788
Average Number Employees During Period							1	1	1	1	1	1
Comprehensive Income Expense					9 108	11 398
Corporation Tax Payable						654	185	2 342	2 823
Creditors					1 038	1 715	1 586	4 401	4 579	7 812	12 600	8 749
Depreciation Expense Property Plant Equipment					266	351
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Dividends Paid						11 000
Gross Profit Loss					18 989	15 840
Increase From Depreciation Charge For Year Property Plant Equipment						351	263	196	148	162	181	136
Net Current Assets Liabilities	12 225	12 084	6 164	7 045	9 726	5 459	2 488	-509	454	-4 265	-3 706	-3 492
Operating Profit Loss					9 107	12 052
Other Creditors						876	935	1 012	1 437	7 009	11 493	8 385
Other Interest Receivable Similar Income Finance Income					1
Other Taxation Social Security Payable									44	299	1 084
Profit Loss					9 108	11 398
Profit Loss On Ordinary Activities Before Tax					9 108	12 052
Property Plant Equipment Gross Cost						3 479	3 479	3 479	3 479	3 920	3 920	3 920
Tax Tax Credit On Profit Or Loss On Ordinary Activities						654
Total Assets Less Current Liabilities	13 410	13 297	7 501	8 047	11 128	6 510	3 276	83	898	-3 542	-3 164	-3 086
Trade Creditors Trade Payables						185	466	1 047	275	504	23	364
Trade Debtors Trade Receivables						4 937	1 958	530	2 127	360	6 450
Advances Credits Directors									467	6 030	10 593	7 471
Advances Credits Made In Period Directors									467	5 563	4 563
Creditors Due After One Year Total Noncurrent Liabilities	744	11 906	14 662	11 368	5 341
Creditors Due Within One Year Total Current Liabilities	4 170	4 275	4 167	1 371	1 038
Fixed Assets	1 185	1 213	1 337	1 002	1 402
Tangible Fixed Assets Additions		332	482		666
Tangible Fixed Assets Cost Or Valuation	1 999	2 331	2 813	2 813	3 479
Tangible Fixed Assets Depreciation	814	1 118	1 476	1 811	2 077
Tangible Fixed Assets Depreciation Charge For Period		304	358	335	266

Company staff

Felicia J.

Role: Director

Appointed: 02 June 2008

Latest update: 24 March 2024

People with significant control

Felicia J.

Notified on 2 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Cogido Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felicia J.

Reem M.

People with significant control

Felicia J.

Accounts Documents

Company filings

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