Cognitas Consulting Limited in London, SW1V 4PS

Description

Data updated on: 01-11-2023

This company is located in London with reg. no. 07971226. The company was started in the year 2012. The office of the company is situated at 83 Cambridge Street Pimlico. The zip code for this address is SW1V 4PS. This business's principal business activity number is 82990: Other business support service activities not elsewhere classified. Cognitas Consulting Ltd reported its account information for the period that ended on 2023-03-31. The business most recent annual confirmation statement was filed on 2023-03-01.

Regarding this particular firm, a variety of director's duties have so far been carried out by Laura W. who was formally appointed in 2023 in October. For three years Hugh W., had been performing the duties for this firm up to the moment of the resignation one year ago. As a follow-up another director, specifically Laura W. quit four years ago.

Executives with significant control over the firm are: Shani O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	805	30 781

Balance Sheet
Cash Bank In Hand	109 023	110 610
Cash Bank On Hand			556 236	853 288	347 437	617 916	540 899	624 994	902 160	656 403
Current Assets	129 556	131 735	729 452	1 349 724	717 103	746 259	614 194	774 704	1 451 608	1 420 281
Debtors	15 368	21 125	173 216	496 436	369 666	128 343	73 295	149 710	549 448	763 878
Intangible Fixed Assets	621 000	552 000
Other Debtors			712	405	1 005		418	858		1 035
Property Plant Equipment					1 350	900	2 713	2 864	2 879	1 235
Stocks Inventory	5 165
Tangible Fixed Assets	3 384	3 049

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	705	30 681
Shareholder Funds	805	30 781

Other Financial Data
Accrued Liabilities			4 697	4 000	4 000	4 000	4 000	4 000	4 000	4 798
Accumulated Amortisation Impairment Intangible Assets			345 000	414 000	483 000	552 000	621 000	690 000
Accumulated Depreciation Impairment Property Plant Equipment			5 569		450	900	1 556	3 029	4 673	6 317
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			108 870	151 405	105 452	102 212	56 783	46 070	139 275	199 944
Creditors			303 750	301 622	153 973	147 208	84 359	149 218	232 243	401 086
Creditors Due Within One Year	753 135	656 003
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 569
Disposals Property Plant Equipment				5 569
Fixed Assets	624 384	555 049	345 000	276 000	208 350	138 900	71 713	2 864
Increase From Amortisation Charge For Year Intangible Assets				69 000	69 000	69 000	69 000	69 000
Increase From Depreciation Charge For Year Property Plant Equipment					450	450	656	1 473	1 644	1 644
Intangible Assets			345 000	276 000	207 000	138 000	69 000
Intangible Assets Gross Cost			690 000	690 000	690 000	690 000	690 000
Intangible Fixed Assets Aggregate Amortisation Impairment	69 000	138 000
Intangible Fixed Assets Amortisation Charged In Period		69 000
Intangible Fixed Assets Cost Or Valuation	690 000
Net Current Assets Liabilities	-623 579	-524 268	425 702	1 048 102	563 130	599 051	529 835	625 486	1 219 365	1 019 195
Number Shares Allotted		1
Other Creditors				655	1 003	86	1 458
Other Remaining Borrowings			83 871
Other Taxation Social Security Payable						344		1 390	1 455	757
Par Value Share		1
Property Plant Equipment Gross Cost			5 569		1 800	1 800	4 269	5 893	7 552
Recoverable Value-added Tax			3 240		15 678	5 872	8 550	6 424	13 836
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 057
Tangible Fixed Assets Cost Or Valuation	4 512	5 569
Tangible Fixed Assets Depreciation	1 128	2 520
Tangible Fixed Assets Depreciation Charged In Period		1 392
Total Additions Including From Business Combinations Property Plant Equipment					1 800		2 469	1 624	1 659
Total Assets Less Current Liabilities	805	30 781	770 702	1 324 102	771 480	737 951	601 548	628 350	1 222 244	1 020 430
Trade Creditors Trade Payables			48 496	126 216	43 518	40 566	22 118	97 758	87 513	194 977
Trade Debtors Trade Receivables			169 264	496 031	352 983	122 471	64 327	142 428	535 612	762 843

Company staff

Laura W.

Role: Director

Appointed: 02 October 2023

Latest update: 1 April 2025

People with significant control

Shani O.

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

Laura W.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Cognitas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

Hugh W.

Laura W.

People with significant control

Shani O.

Laura W.

Accounts Documents

Company filings

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