Cogent Consultancy Services Ltd

Active11766748 Private limited company
Incorporated
15 January 2019 (7 years)
Previously known as
Moonwalker Ltd (until 25 January 2019)
This list may be incomplete. See all names on Companies House
Industry
Management consultancy activities other than financial management (70229)
Owned by
Damian Paul Sharp
Accounts type
Unaudited abridged
Region
Yorkshire
Address
The Office Suite 1A High Street
Boroughbridge
York
YO51 9AW

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
14 October 2026
Last conf. stmt
30 September 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 15 January 2019
British
Born February 1968 (58)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 15 January 2019
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born February 1968 (58)
Former controllers (1)
1 October 2023
Ceased Catherine Jane Champneys Sharp — Owns 25–50% of shares

Financials

Cash
£6,568
Employees
2
Current Ratio
0.2x

Trend

Cash
£0 £5k £10k £15k 2020 2021 2022 2023 2024 2025 £14,571 £2,697 £2,157 £7,703 £3,274 £6,568
Balance sheet detail
202520242023202220212020
Fixed Assets£12,754£17,898£2,689£4,542£2,777£3,951
Current Assets£11,226£6,878£2,157£3,097£16,671
Debtors£4,658£3,604£400£2,100
Cash£6,568£3,274£7,703£2,157£2,697£14,571
Creditors (< 1 year)£49,178£45,550£23,402£22,753£6,566£2,369
Creditors (> 1 year)£25,000£25,000£25,000£25,000£25,000£25,000
Net Current Assets(£37,952)(£38,672)£15,699(£20,596)(£3,469)£14,302
Net Assets£38,101(£25,692)(£6,747)
Shareholder Funds£38,101(£25,692)(£6,747)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 October 2026Unaudited abridged accounts31 January 2026
30 October 2025Unaudited abridged accounts31 January 2025
22 October 2025Confirmation statement with no updates30 September 2025
4 December 2024Confirmation statement with no updates30 September 2024
30 October 2024Unaudited abridged accounts31 January 2024
Show all recent filings

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