Cognisance Consulting Limited in Greenock, PA16 0FS

Description

Data updated on: 01-11-2023

Cognisance Consulting is a business located at PA16 0FS Greenock at 27 Blaeberry Drive. This enterprise was formed in 2004 and is registered under reg. no. SC270654. This enterprise has been on the English market for twenty years now and company last known state is active. This business's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. Cognisance Consulting Ltd released its account information for the period up to 2022-07-31. The firm's latest confirmation statement was released on 2023-07-03.

Stephen S. is the firm's individual director, that was chosen to lead the company twenty years ago. Moreover, the director's duties are regularly assisted with by a secretary - Sandra S., who was selected by this company in 2004.

Stephen S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 149	75 245	84 130	71 203	50 343	27 288

Balance Sheet
Cash Bank In Hand	53 402	28 839	16 852	20 750	19 822	9 054
Current Assets	85 745	87 923	95 093	85 501	71 706	39 289	36 384	39 656	36 097	39 001	34 071	19 009	7 628
Debtors	32 343	59 084	78 241	64 751	51 884	30 235
Tangible Fixed Assets	3 482	4 514	6 030	4 523	3 392	2 544

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	60 147	75 243	84 128	71 201	50 341	27 286
Shareholder Funds	60 149	75 245	84 130	71 203	50 343	27 288

Other Financial Data
Amount Specific Advance Or Credit Directors					39 485	18 085	13 628	855	1 897	3 894	544	4 690	6 382
Amount Specific Advance Or Credit Made In Period Directors						18 085	46 738	12 773				13 265	5 518
Amount Specific Advance Or Credit Repaid In Period Directors						39 485	78 451		1 042	1 997	3 350	8 031	3 826
Average Number Employees During Period								2	2	2	1	1	1
Creditors						14 545	29 937	24 509	27 763	38 267	32 540	23 548	15 767
Creditors Due Within One Year	29 078	17 192	16 993	18 821	24 755	14 545
Fixed Assets						2 544	1 908	1 431	1 073	805	604	453	340
Net Current Assets Liabilities	56 667	70 731	78 100	66 680	46 951	24 744	6 447	15 147	8 334	734	1 531	-4 539	-8 139
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 536	3 526
Tangible Fixed Assets Cost Or Valuation	7 516	10 052	13 578	13 578	13 578
Tangible Fixed Assets Depreciation	4 034	5 538	7 548	9 055	10 186	11 034
Tangible Fixed Assets Depreciation Charged In Period		1 504	2 010	1 507	1 131	848
Total Assets Less Current Liabilities	60 149	75 245	84 130	71 203	50 343	27 288	8 355	16 578	9 407	1 539	2 135	-4 086	-7 799
Advances Credits Directors				57 461	39 485	18 085
Advances Credits Made In Period Directors				57 461	39 485
Advances Credits Repaid In Period Directors					57 461

Company staff

Sandra S.

Role: Secretary

Appointed: 13 July 2004

Latest update: 26 December 2023

Stephen S.

Role: Director

Appointed: 13 July 2004

Latest update: 26 December 2023

People with significant control

Stephen S.

Notified on 13 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Cognisance Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Cognisance Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015