Cogit Matida (UK) Ltd in Swanscombe, DA10 1FX

Description

Data updated on: 01-11-2023

Cogit Matida (UK) Ltd is located at Swanscombe at 2 Ecclestone Road, Western Cross, Ebbsfleet Valley. You can search for the company by referencing its zip code - DA10 1FX. Cogit Matida (UK)'s incorporation dates back to 2011. The company is registered under the number 07762728 and its last known status is active. This enterprise's principal business activity number is 62020 - Information technology consultancy activities. The firm's latest financial reports were submitted for the period up to September 30, 2022 and the most current confirmation statement was submitted on September 5, 2023.

Right now, this specific business is guided by just one director: Taofik A., who was assigned this position in September 2011.

Taofik A. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-150	-866	625	844	-806	17 775

Balance Sheet
Current Assets	2	1	4 083	4 006	108	21 126	32 435	47 133	47 133	66 379	82 009
Net Assets Liabilities						17 775	28 888	46 120	46 120	61 729	88 382
Cash Bank In Hand	2	1	1 386	2 172	108
Debtors			2 716	1 834
Net Assets Liabilities Including Pension Asset Liability	-150	-866	-91	844	-806	17 775
Tangible Fixed Assets	1 779	1 187	2 504	1 243	225

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-151	-867	624	843	-807
Shareholder Funds	-150	-866	625	844	-806	17 775

Other Financial Data
Average Number Employees During Period							3	1	1	1	1
Creditors						6 259	5 786	5 786	7 333	10 882
Fixed Assets	1 779	1 187	2 504	1 243	225	2 908	2 239	2 239	6 320	6 460	6 373
Net Current Assets Liabilities	-1 929	-2 053	-2 595	-399	-1 031	14 867	26 649	39 800	34 801	55 088	82 009
Total Assets Less Current Liabilities	-150	-866	625	844	-806	17 775	28 888	46 120	46 120	61 729	88 382
Creditors Due Within One Year	1 931	2 054	6 678	4 405	1 139	6 259
Tangible Fixed Assets Additions	2 371		2 678
Tangible Fixed Assets Cost Or Valuation	2 371	2 371	5 049	5 049	5 049
Tangible Fixed Assets Depreciation	592	1 184	2 445	3 806	4 824
Tangible Fixed Assets Depreciation Charged In Period	592	592	1 261	1 261	1 018

Company staff

Taofik A.

Role: Director

Appointed: 05 September 2011

Latest update: 29 March 2024

People with significant control

Taofik A.

Notified on 1 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-05
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014

Cogit Matida (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taofik A.

People with significant control

Taofik A.

Accounts Documents

Company filings

Filing category

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