Cognova Solutions Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

This particular company is located in Hoddesdon under the ID 07560607. It was set up in the year 2011. The headquarters of this firm is situated at 2 Tower House . The area code is EN11 8UR. This enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. The firm's most recent annual accounts describe the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-03-11.

As the data suggests, the following company was created in March 2011 and has so far been run by two directors.

Executives with significant control over the firm are: Mohammed K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katherine K. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 999	20 139	19 580	10 327	15 705	1 310	36 193	31 015
Current Assets	41 995	26 379	29 215	21 812	34 590	27 008	63 520	61 998
Debtors	17 996	6 240	9 635	11 485	18 885	25 698	27 327	30 983
Property Plant Equipment	12 120	11 080	8 980	9 630	7 225	5 418	7 275	5 456
Net Assets Liabilities						-20 300	1 117	559
Other Debtors					1 000		5 727	8 303

Other Financial Data
Amount Specific Advance Or Credit Directors	16 121	1 272	2 414	4 594	5 705	703	2 291	3 061
Amount Specific Advance Or Credit Made In Period Directors	58 755	76 700	32 486	26 180	8 901	11 642	27 388	35 970
Amount Specific Advance Or Credit Repaid In Period Directors	60 000	96 000	28 800	24 000	19 200	5 234	25 800	35 200
Accrued Liabilities	1 560	2 364	1 976	4 000	5 150	1 350	1 320
Accumulated Depreciation Impairment Property Plant Equipment	4 202	7 896	10 893	14 103	16 508	18 315	20 739	22 558
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	14 474	17 007	17 746	13 688	9 566		19 328
Creditors	19 672	30 664	35 395	31 087	40 767	52 726	26 917	18 417
Increase From Depreciation Charge For Year Property Plant Equipment		3 694	2 997	3 210	2 405	1 807	2 424	1 819
Net Current Assets Liabilities	22 323	-4 285	-6 180	-9 275	-6 177	-25 718	20 759	13 520
Number Shares Issued Fully Paid			100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1
Prepayments	165
Property Plant Equipment Gross Cost	16 322	18 976	19 873	23 733	23 733	23 733	28 014
Total Additions Including From Business Combinations Property Plant Equipment		2 654	897	3 860			4 281
Total Assets Less Current Liabilities	34 443	6 795	2 800	355	1 048	-20 300	28 034	18 976
Trade Creditors Trade Payables			3 953	151	151	234	150	-2
Trade Debtors Trade Receivables	1 710	6 240	3 600		17 885	23 940	21 600	22 680
Bank Borrowings Overdrafts						42 500	26 917	18 417
Other Creditors							1 320	1 590
Other Taxation Social Security Payable							32 791	38 390

Company staff

Katherine K.

Role: Director

Appointed: 06 April 2016

Latest update: 5 February 2024

Mohammed K.

Role: Director

Appointed: 11 March 2011

Latest update: 5 February 2024

People with significant control

Mohammed K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Katherine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Cognova Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine K.

Mohammed K.

People with significant control

Mohammed K.

Katherine K.

Accounts Documents

Company filings

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