Cogni Skills Limited in Ilford, IG3 9SE

Description

Data updated on: 01-11-2023

This company is known under the name of Cogni Skills Limited. This company first started 12 years ago and was registered with 08119566 as its reg. no. This office of this firm is located in Ilford. You may find them at 616d Green Lane. Its listed name switch from Cogni Care to Cogni Skills Limited came on 2023-09-20. The company's SIC and NACE codes are 85320 and their NACE code stands for Technical and vocational secondary education. Cogni Skills Ltd filed its latest accounts for the period up to 2022-06-30. The business most recent annual confirmation statement was released on 2023-09-20.

20 transactions have been registered in 2015 with a sum total of £25,698. In 2014 there was a similar number of transactions (exactly 36) that added up to £52,022.

There's a group of two directors running this business right now, specifically Vinesh K. and Subhashini K. who have been carrying out the directors tasks for one year.

Previous company's names
Cogni Skills Limited 2023-09-20
Cogni Care Limited 2012-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	299	339	-2 420

Balance Sheet
Cash Bank On Hand				1 858	-1 821
Current Assets	100	2 025	9 063	8 591	2 550	4 454	4 936	9 000	9 494	6 110	14 311
Debtors		1 348		6 733	4 371
Net Assets Liabilities				-2 420	967	3 622	658	1 273	1 636	3 792	9 768
Property Plant Equipment				286	229
Cash Bank In Hand	100	677	9 063	1 858
Net Assets Liabilities Including Pension Asset Liability	100	299	339	-2 420
Tangible Fixed Assets		447	358	286

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		199	239	-2 520
Shareholder Funds	100	299	339	-2 420

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200	2 400	990	1 200
Accumulated Depreciation Impairment Property Plant Equipment					330
Amounts Owed By Directors				6 733	246
Average Number Employees During Period								2	2	1	2
Corporation Tax Payable					187
Creditors				11 297	1 811	1 015	4 424	7 321	7 093	1 836	3 749
Fixed Assets		447	358	286	229	183	146	794	635	508	406
Increase Decrease In Depreciation Impairment Property Plant Equipment					57
Increase From Depreciation Charge For Year Property Plant Equipment					57
Net Current Assets Liabilities	100	-148	-19	-2 706	738	3 439	512	1 679	3 401	4 274	10 562
Other Creditors				10 937
Other Taxation Social Security Payable				360	1 624
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 000
Property Plant Equipment Gross Cost					559
Total Assets Less Current Liabilities	100	299	339	-2 420	967	3 622	658	2 473	4 036	4 782	10 968
Trade Debtors Trade Receivables					4 125
Creditors Due Within One Year		2 173	9 082	11 297
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		559
Tangible Fixed Assets Cost Or Valuation		559	559	559
Tangible Fixed Assets Depreciation		112	201	273
Tangible Fixed Assets Depreciation Charged In Period		112	89	72

Company staff

Vinesh K.

Role: Director

Appointed: 20 September 2023

Latest update: 3 April 2024

Subhashini K.

Role: Director

Appointed: 26 June 2012

Latest update: 3 April 2024

People with significant control

Executives who control the firm include: Vinesh S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Subhashini K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vinesh S.

Notified on 20 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Subhashini K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-06-26
Date Approval Accounts	13 March 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 February 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Redbridge	20	£ 25 698.25
2015-02-02	90593676		£ 2 424.64	Transfer Payments / Social Services Clients
2015-01-13	90585977		£ 2 424.64	Transfer Payments / Social Services Clients
2015-07-03	90640527		£ 2 346.43	Transfer Payments / Social Services Clients
2014	Redbridge	36	£ 52 022.06
2014-07-29	90541318		£ 8 525.36	Transfer Payments / Social Services Clients
2014-07-29	90541320		£ 6 925.71	Transfer Payments / Social Services Clients
2014-07-01	90536489		£ 5 418.10	Transfer Payments / Social Services Clients

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Redbridge

£ 25 698.25

2015-02-02

90593676

£ 2 424.64

Transfer Payments / Social Services Clients

2015-01-13

90585977

£ 2 424.64

Transfer Payments / Social Services Clients

2015-07-03

90640527

£ 2 346.43

Transfer Payments / Social Services Clients

2014

Redbridge

£ 52 022.06

2014-07-29

90541318

£ 8 525.36

Transfer Payments / Social Services Clients

2014-07-29

90541320

£ 6 925.71

Transfer Payments / Social Services Clients

2014-07-01

90536489

£ 5 418.10

Transfer Payments / Social Services Clients

Cogni Skills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinesh K.

Subhashini K.

Mehul M.

People with significant control

Vinesh S.

Subhashini K.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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