Cognasia Limited in London, SW18 1PE

Description

Data updated on: 01-11-2023

Cognasia Limited has existed on the local market for eighteen years. Started with Registered No. 05905903 in 2006, the firm have office at Unit 12 Northfields Prospect, London SW18 1PE. The firm's SIC and NACE codes are 73110 which means Advertising agencies. The most recent annual accounts were submitted for the period up to 31st August 2022 and the most recent annual confirmation statement was filed on 15th August 2023.

At present, this particular firm is guided by a solitary managing director: Charles S., who was appointed in August 2006.

Charles S. is the individual who controls 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 028	147	2 679	-4 123	2 372	949

Balance Sheet
Current Assets	10 831	23 506	19 542	4 987	10 252	18 918	2 944	5 393	27 340	17 473	1 951
Net Assets Liabilities							14 136	957	7 345	381	254
Cash Bank In Hand	5 314	1 100	15 975	66	6 773
Debtors	5 517	22 406	3 567	4 921	3 479
Net Assets Liabilities Including Pension Asset Liability	1 028	147	2 679	-4 123	2 372	949
Tangible Fixed Assets	4 203	3 403	2 552	1 914	5 075

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 027	146	2 678	-4 124	2 371
Shareholder Funds	1 028	147	2 679	-4 123	2 372	949

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors							21 161	7 497	24 266	20 742	6 813
Fixed Assets	4 203	3 403	2 552	1 914	5 075	5 441	4 081	3 061	4 271	3 650	5 116
Net Current Assets Liabilities	-3 175	8 414	127	-6 037	-2 703	-4 492	18 217	2 104	3 074	3 269	4 862
Total Assets Less Current Liabilities	1 028	11 817	2 679	-4 123	2 372	949	14 136	957	7 345	381	254
Creditors Due After One Year		11 670
Creditors Due Within One Year	14 006	15 092	19 415	11 024	12 955	23 410
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		335			4 853
Tangible Fixed Assets Cost Or Valuation	8 138	8 473	8 473	8 473	13 326
Tangible Fixed Assets Depreciation	3 935	5 070	5 921	6 559	8 251
Tangible Fixed Assets Depreciation Charged In Period		1 135	851	638	1 692

Company staff

Charles S.

Role: Director

Appointed: 15 August 2006

Latest update: 25 February 2024

People with significant control

Charles S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 December 2016
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Cognasia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles S.

Accounting Dimensions Limited

People with significant control

Charles S.

Accounts Documents

Company filings

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