Cogniv8 Ltd in Melton Mowbray, LE13 0AJ

Description

Data updated on: 01-11-2023

Cogniv8 Ltd,registered as Private Limited Company, that is based in 11 Norfolk Drive in Melton Mowbray. The office's zip code LE13 0AJ. The enterprise has been prospering 11 years on the British market. The business reg. no. is 08344084. The enterprise's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. 2023-01-31 is the last time when the company accounts were reported.

At present, this specific firm is the workplace of a single director: Craig S., who was designated to this position 11 years ago.

Executives with significant control over the firm are: Craig S. owns over 1/2 to 3/4 of company shares . Leanne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1	1	27 194

Balance Sheet
Cash Bank On Hand				76 379	88 873	92 368	106 062	145 474	59 757	60 256
Current Assets			47 235	86 069	92 998	101 968	120 582	159 334	71 925	60 256
Debtors			11 235	9 690	4 125	9 600	14 520	13 860	12 168
Net Assets Liabilities			27 193	61 997	76 019	83 794	98 142	124 547	62 471	44 953
Other Debtors					4 125
Property Plant Equipment						2 215	1 108		682	1 068
Cash Bank In Hand			36 000
Net Assets Liabilities Including Pension Asset Liability	1	1	27 194

Capital & Reserves
Called Up Share Capital			1
Profit Loss Account Reserve			27 193
Shareholder Funds	1	1	27 194

Other Financial Data
Description Share Type	1
Accumulated Depreciation Impairment Property Plant Equipment						1 108	2 215	3 323	3 664	4 368
Additions Other Than Through Business Combinations Property Plant Equipment						3 323			1 023	1 090
Average Number Employees During Period						2	2	2	2	2
Creditors			20 042	24 072	16 979	20 389	23 548	34 787	10 136	16 371
Dividend Per Share Interim				34 268	45 612
Increase From Depreciation Charge For Year Property Plant Equipment						1 108	1 107	1 108	341	704
Net Current Assets Liabilities					76 019	81 579	97 034	124 547	61 789	43 885
Number Shares Issued Fully Paid				1	1	10	10	10	10	10
Other Creditors				18 354	13 456
Par Value Share	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 323	3 323	3 323	4 346	5 436
Taxation Social Security Payable				5 718	3 523
Trade Debtors Trade Receivables				9 690
Creditors Due Within One Year			20 041
Number Shares Allotted	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted			1

Company staff

Craig S.

Role: Director

Appointed: 02 January 2013

Latest update: 29 January 2024

People with significant control

Craig S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Leanne S.

Notified on 10 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-02
End Date For Period Covered By Report	2014-01-31
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 17 October 2014
Date Approval Accounts	17 October 2014
Annual Accounts 12 August 2016
Date Approval Accounts	12 August 2016

Cogniv8 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

People with significant control

Craig S.

Leanne S.

Accounts Documents

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