Cogito Company Services Limited in Woodford Green, IG8 0PN

Description

Data updated on: 01-11-2023

Started with Reg No. 06495714 16 years ago, Cogito Company Services Limited was set up as a Private Limited Company. Its actual mailing address is 500 High Road, Woodford Green. The company's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time when the company accounts were reported.

Anthony M. and Anne B. are registered as the company's directors and have been managing the firm since 24th July 2017. In order to help the directors in their tasks, this specific limited company has been using the skills of Anne B. as a secretary for the last 16 years.

Anne B. is the individual who has 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	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	62	77

Balance Sheet
Current Assets	2 149	3 325	1 061	1 254	1 278	1 018	1 679	830	1 189	1 104
Net Assets Liabilities			193	-125	103	122	153	158	164	205
Cash Bank In Hand	609	519
Debtors	1 540	2 806
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability	62	77
Tangible Fixed Assets	21	1

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-38	-23
Shareholder Funds	62	77

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 157	-1 599	-1 241	-1 908	-1 880	-1 947	-1 384	-1 625
Creditors			288	1 582	1 960	1 239	2 122	1 426	2 687	2 545
Fixed Assets	22	2	2	2	1	1	1	1	1	1
Net Current Assets Liabilities	40	75	2 348	1 472	1 343	2 029	2 032	2 104	1 547	1 829
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 575	1 800	2 025	2 250	2 475	2 700	3 045	3 270
Total Assets Less Current Liabilities	62	77	2 350	1 474	1 344	2 030	2 033	2 105	1 548	1 830
Creditors Due Within One Year	2 109	3 250
Intangible Fixed Assets Cost Or Valuation	1	1
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	326	326
Tangible Fixed Assets Depreciation	305	325
Tangible Fixed Assets Depreciation Charged In Period		20