COGNITIVE APPLICATIONS LIMITED

Company number 01967601 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £839,694 Total assets 2017: £806,371 Total assets 2018: £1,632,866 Total assets 2019: £510,897 Total assets 2020: £361,856 Total assets 2021: £625,863 Total assets 2022: £732,092 Total assets 2023: £565,644 Total assets 2024: £629,681 Total assets Net assets 2016: £439,849 Net assets 2017: £386,827 Net assets 2018: £791,125 Net assets 2019: £24,159 Net assets 2020: £176,090 Net assets 2021: £213,740 Net assets 2022: £284,954 Net assets 2023: £230,060 Net assets 2024: £240,222 Net assets Total liabilities 2016: -£399,334 Total liabilities 2017: -£418,213 Total liabilities 2018: -£840,542 Total liabilities 2019: -£485,794 Total liabilities 2020: -£185,259 Total liabilities 2021: -£212,500 Total liabilities 2022: -£282,340 Total liabilities 2023: -£219,622 Total liabilities 2024: -£326,959 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 19 2024: 19

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £629,681 -£326,959 £240,222 £211,735 19
2023-12-31 £565,644 -£219,622 £230,060 £127,225 19
2022-12-31 £732,092 -£282,340 £284,954 £357,640
2021-12-31 £625,863 -£212,500 £213,740 £248,171
2020-12-31 £361,856 -£185,259 £176,090 £36,334
2019-12-31 £510,897 -£485,794 £24,159 £135,117
2018-12-31 £1,632,866 -£840,542 £791,125 £689,747
2017-12-31 £806,371 -£418,213 £386,827 £484,824
2016-12-31 £839,694 -£399,334 £439,849 £473,753
2015-12-31 £398,703
2014-12-31 £964,992 -£355,000 £597,420 £586,769
2013-12-31 £926,523 -£450,604 £464,817 £277,659
2012-12-31 £726,723 -£367,147 £345,559 £236,990

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£62,500
Owed by customers
£249,341
Owed to suppliers
£3,241