Islogical Ltd
Windover House St. Ann Street SP1 2DR Salisbury
Number: 07039622
Incorporation date: 2009-10-13
Dissolution date: 2015-03-24
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This firm called Islogical was established on 2009-10-13 as a private limited company. This firm head office was based in Salisbury on Windover House, St. Ann Street. The address area code is SP1 2DR. The official reg. no. for Islogical Limited was 07039622. Islogical Limited had been in business for six years up until dissolution date on 2015-03-24.
The company was supervised by one director: Mark D. who was overseeing it from 2009-10-13 to the date it was dissolved on 2015-03-24.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 25 006 | 20 379 | 21 235 |
| Balance Sheet | |||
| Cash Bank In Hand | 36 429 | 14 214 | 24 349 |
| Current Assets | 39 335 | 30 021 | 33 289 |
| Debtors | 2 906 | 15 807 | 8 940 |
| Tangible Fixed Assets | 721 | 1 090 | 581 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 24 906 | 20 279 | 21 135 |
| Shareholder Funds | 25 006 | 20 379 | 21 235 |
| Other Financial Data | |||
| Creditors Due Within One Year | 15 050 | 10 732 | 12 635 |
| Net Current Assets Liabilities | 24 285 | 19 289 | 20 654 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 275 | 279 | |
| Tangible Fixed Assets Cost Or Valuation | 1 236 | 2 511 | 2 315 |
| Tangible Fixed Assets Depreciation | 515 | 1 421 | 1 734 |
| Tangible Fixed Assets Depreciation Charged In Period | 906 | 748 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 435 | ||
| Tangible Fixed Assets Disposals | 475 | ||
| Total Assets Less Current Liabilities | 25 006 | 20 379 | 21 235 |
| Advances Credits Directors | 466 | ||
Role: Secretary
Appointed: 05 February 2011
Latest update: 16 December 2022
Role: Director
Appointed: 13 October 2009
Latest update: 16 December 2022
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Return next due date | 10 November 2014 |
| Return last made up date | 13 October 2013 |
| Annual Accounts 19 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| Date Approval Accounts | 19 April 2014 |
| Annual Accounts 2 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 2 July 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2013 |
(1 page)
23 Charnwood Road
SP2 7HT
Salisbury