Cogitant Limited in Guildford, GU1 2LJ

Description

Data updated on: 01-11-2023

Cogitant came into being in 2008 as a company enlisted under no 06756228, located at GU1 2LJ Guildford at 121 Merrow Woods. The company has been in business for 16 years and its last known status is active. This firm's SIC and NACE codes are 62020: Information technology consultancy activities. The business latest annual accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-13.

This company has one managing director at the moment supervising the company, specifically Michael B. who has been performing the director's assignments for 16 years.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 095	93 572	137 176	182 773	201 319	172 900

Balance Sheet
Cash Bank In Hand	34 238	90 245	137 212	211 631	227 569	200 397
Current Assets	58 892	141 337	188 407	236 039	248 787	217 352	239 971	184 673	187 953	233 906	246 598	302 402	339 182
Debtors	24 654	51 092	51 195	24 408	21 218	16 955
Net Assets Liabilities						172 900	207 797
Net Assets Liabilities Including Pension Asset Liability	25 095	93 572	137 176	182 773	201 319	172 900
Tangible Fixed Assets	1 024	512	256	656	1 166	583

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 995	93 472	137 076	182 673	201 219	172 800
Shareholder Funds	25 095	93 572	137 176	182 773	201 319	172 900

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						44 918	32 466	16 301	16 343	23 598	18 274	26 678	24 207
Creditors Due Within One Year	34 616	48 175	51 436	53 791	48 401	44 918
Fixed Assets						583	291		561	281			769
Net Current Assets Liabilities	24 276	93 162	136 971	182 248	200 386	172 434	207 506	168 372	171 610	210 308	228 324	275 724	314 975
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						117
Provisions For Liabilities Charges	205	102	51	131	233	117
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 057	1 676
Tangible Fixed Assets Cost Or Valuation	3 134	3 134	3 134	4 191	5 867
Tangible Fixed Assets Depreciation	2 110	2 622	2 878	3 535	4 701	5 284
Tangible Fixed Assets Depreciation Charged In Period		512	256	657	1 166	583
Total Assets Less Current Liabilities	25 300	93 674	137 227	182 904	201 552	173 017	207 799	168 372	172 171	210 589	228 324	275 724	315 744

Company staff

Michael B.

Role: Director

Appointed: 24 November 2008

Latest update: 18 April 2024

Michael B.

Role: Secretary

Appointed: 24 November 2008

Latest update: 18 April 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 December 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 February 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 20 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 February 2013
Annual Accounts 2 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	2 January 2014

Cogitant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Cogitant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013