Assetlogic Limited in Godalming, GU7 1AB

Description

Data updated on: 01-11-2023

Registered with number 09647068 9 years ago, Assetlogic Limited is categorised as a Private Limited Company. The business actual mailing address is The Post House, 130 High Street Godalming. This enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. 31st December 2021 is the last time when company accounts were filed.

In order to satisfy its client base, this business is continually controlled by a body of two directors who are Bret P. and Samuel G.. Their joint efforts have been of utmost importance to the following business since June 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	44 077	267 859	776	39 040	4 989	9 152
Current Assets	719 737	3 302 245	4 109 038	715 755	997 389	1 130 532
Debtors	675 660	3 034 386	4 114 827	676 715	992 400	1 121 380
Net Assets Liabilities	32 484	100 169	168 858	244 132	343 111	349 591
Other Debtors	675 660	3 034 386	3 302 214	302 549	341 171
Property Plant Equipment		23 510	20 387	14 509	8 491	2 613

Other Financial Data
Accrued Liabilities Deferred Income	32 000
Accumulated Depreciation Impairment Property Plant Equipment		5 878	11 756	17 633	23 510	29 388
Administrative Expenses	665 600	1 739 303	913 229	304 391	375 437	323 641
Average Number Employees During Period		10	10	7	6	5
Bank Borrowings Overdrafts					14 360
Cost Sales				18 000	32 400
Creditors	687 253	3 191 736	3 960 652	26 697	158 973	244 640
Disposals Property Plant Equipment					141
Fixed Assets		23 510	20 387	14 509	8 491	2 613
Gross Profit Loss	706 099	1 847 803	982 209	351 528	349 367	289 039
Increase From Depreciation Charge For Year Property Plant Equipment		5 918	5 878	5 878	5 877	5 878
Interest Payable Similar Charges Finance Costs		23 875	353	1 873	1 653
Net Current Assets Liabilities	32 484	76 659	148 386	689 058	824 055	885 892
Operating Profit Loss	40 499	108 500	68 980	79 594	51 320	48 523
Other Creditors	468 982	3 145 095	3 944 765	459 435	489 435
Other Interest Receivable Similar Income Finance Income	7		77	55	77	57
Other Operating Income				34 330	64 110
Prepayments Accrued Income		630 889	806 048	1 557	998
Profit Loss	32 384	67 700	68 704	75 274	41 632	39 350
Profit Loss On Ordinary Activities After Tax				75 274	51 404
Profit Loss On Ordinary Activities Before Tax	40 506	84 625	68 704	79 649	51 397	48 580
Property Plant Equipment Gross Cost		29 388	32 143	32 143	32 001	32 001
Taxation Social Security Payable	168 201	35 094	22 367	21 926	134 932
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 122	16 925		4 375	9 765	9 230
Total Additions Including From Business Combinations Property Plant Equipment		29 428	2 755
Total Assets Less Current Liabilities	32 484	134 019	4 113 623	703 567	832 546	888 505
Trade Creditors Trade Payables	18 070	3 156 643	3 937 097	4 771	24 041
Trade Debtors Trade Receivables		49 286	3 300 649	372 608	650 230
Turnover Revenue	706 099	1 847 803	982 209	403 858	362 647

Company staff

Bret P.

Role: Director

Appointed: 21 June 2017

Latest update: 9 March 2024

Samuel G.

Role: Director

Appointed: 18 June 2015

Latest update: 9 March 2024

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Assetlogic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bret P.

Samuel G.

Accounts Documents

Company filings

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