Cognimatic Limited in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Cognimatic Limited is established as Private Limited Company, located in W8a Knoll Business Centre, 325-327 Old Shoreham Road, Hove. The head office's zip code is BN3 7GS. The enterprise has been in existence since 2011. The business Companies House Registration Number is 07486031. This enterprise's registered with SIC code 62012 and has the NACE code: Business and domestic software development. 2023-01-31 is the last time account status updates were reported.

There's 1 managing director presently leading this particular company, specifically Robert C. who has been carrying out the director's assignments for 13 years.

Robert C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-70	71	144	600	765

Balance Sheet
Current Assets	650	1 692	778	614	3 337	6 688	1 533	1 590	4 628	6 439	2 310	8 121
Net Assets Liabilities					766	1 016	717	-641	2 622	79	-3 806	121
Cash Bank In Hand	270	333	263	614	3 337
Debtors	380	1 359	515
Net Assets Liabilities Including Pension Asset Liability	-70	-71	144	600	765
Tangible Fixed Assets					139

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-71	-72	145	601	764
Shareholder Funds	-70	71	144	600	765

Other Financial Data
Amount Specific Advance Or Credit Directors						12	624	1 739	572	296	1 577	312
Amount Specific Advance Or Credit Made In Period Directors						719	1 603		5 876	2 087	828	3 253
Amount Specific Advance Or Credit Repaid In Period Directors						523	2 215	1 115	4 709	1 811	2 109	1 988
Average Number Employees During Period										1	1	1
Creditors					2 710	5 942	1 314	2 577	4 116	1 633	3 376	6 373
Fixed Assets					139	270	498	346	2 110	3 023	2 483	2 097
Net Current Assets Liabilities	-70	-71	144	600	626	746	219	-987	512	4 806	-1 066	1 748
Total Assets Less Current Liabilities	-70	-71			766	1 016	717	-641	2 622	7 829	1 417	3 845
Creditors Due Within One Year	720	1 763	922	1 214	2 711
Number Shares Allotted		1	1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions					139
Tangible Fixed Assets Cost Or Valuation					139

Company staff

Robert C.

Role: Director

Appointed: 10 January 2011

Latest update: 8 February 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 July 2013
Annual Accounts 11 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 October 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 20 June 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 June 2014

Cognimatic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

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