My Cognitive Limited in London, E15 2GR

Description

Data updated on: 01-11-2023

The company operates as My Cognitive Limited. This company was originally established 15 years ago and was registered with 07083000 as the registration number. The headquarters of the firm is located in London. You can contact them at 6 High Street. The company's declared SIC number is 62090, that means Other information technology service activities. The latest financial reports were submitted for the period up to 2022-11-30 and the most recent confirmation statement was released on 2023-08-07.

There is 1 director at the moment overseeing this specific business, specifically Rafal W. who's been carrying out the director's tasks since 2009-11-20.

Rafal W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 243	3 573	4 444	4 872	1 697	-9 599	343

Balance Sheet
Current Assets	9 394	8 252	6 162	11 729	5 176	412	343	102 020	133 609	10 950	191 520	162 017	143 471
Net Assets Liabilities							-36 904	-34 524	-5 770	19 321	13 523	21 481	127 966
Cash Bank In Hand	9 169	7 426	6 162	10 132
Debtors	225	826		1 597
Net Assets Liabilities Including Pension Asset Liability	3 243	3 573	4 444	4 872	1 697	-9 599	343

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 143	3 473	4 344	4 772
Shareholder Funds	3 243	3 573	4 444	4 872	1 697	-9 599	343

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 950	3 950	3 950
Average Number Employees During Period										1	1	1
Creditors							59 920	145 111	142 644	168 671
Depreciation Amortisation Impairment Expense									3 895	10 894	10 321	13 700
Fixed Assets									3 265	8 371
Net Current Assets Liabilities	3 243	3 573	4 444	4 872	5 176	-9 599	343	-34 524	-9 341	4 348	191 520	162 017	143 471
Other Operating Expenses Format2							84	1 875	4 377	4 529		23 464	24 489
Other Operating Income Format2										8
Profit Loss							-2 034	3 180	37 047	23 068	-5 016	-36 504	-24 558
Provisions For Liabilities Balance Sheet Subtotal											176 047	179 548	11 555
Raw Materials Consumables Used							35 671	38 549	94 030	71 033	39 201
Staff Costs Employee Benefits Expense							12 179	30 818	40 882	31 334	7 240	15	600
Tax Tax Credit On Profit Or Loss On Ordinary Activities								553	6 889	4 758	1 244
Total Assets Less Current Liabilities	3 243	3 573	4 444	11 729	5 176	-9 599	343	-34 524	-6 076	12 719	191 520	162 017	143 471
Turnover Revenue							45 900	74 175	187 100	140 850	52 990	675	531
Creditors Due After One Year				6 857	3 479
Creditors Due Within One Year	6 151	4 679	1 718	6 857		10 011
Number Shares Allotted	100	100
Other Operating Charges Format2					40 643	20 294
Par Value Share	1	1
Profit Loss For Period					13 914	3 211
Raw Materials Consumables					22 514
Share Capital Allotted Called Up Paid	100	100
Tax On Profit Or Loss On Ordinary Activities					3 479	835
Turnover Gross Operating Revenue					80 550	24 340

Company staff

Rafal W.

Role: Director

Appointed: 20 November 2009

Latest update: 10 April 2024

People with significant control

Rafal W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 20 July 2012
Start Date For Period Covered By Report	2010-12-01
End Date For Period Covered By Report	2011-11-30
Date Approval Accounts	20 July 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 July 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

My Cognitive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafal W.

People with significant control

Rafal W.

Accounts Documents

Company filings

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