Casalogic Limited in Bexleyheath, DA6 7NQ

Description

Data updated on: 01-11-2023

2013 is the date that marks the start of Casalogic Limited, the firm located at 66 Latham Road, , Bexleyheath. That would make 11 years Casalogic has been in the United Kingdom, as it was established on 4th February 2013. The company's Companies House Registration Number is 08386204 and the company post code is DA6 7NQ. The firm's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. The latest annual accounts cover the period up to Tuesday 28th February 2023 and the latest confirmation statement was filed on Saturday 4th February 2023.

At present, this specific firm is overseen by 1 director: Kolawole O., who was selected to lead the company on 4th February 2013.

Kolawole O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 579	1 955	-73	-7 428

Balance Sheet
Cash Bank On Hand				5 136	3 147	3 954	8 195	3 813	3 933	7 499
Current Assets	264	5 041	1 680	5 135	3 146	3 953	8 195	3 814	3 933	7 500
Debtors					-1	-1		1		1
Net Assets Liabilities							-12 984	-11 876	-21 009	-13 569
Property Plant Equipment				1	377	1 581	846	1 513	1 513	1 513
Cash Bank In Hand	264	5 041	1 680
Net Assets Liabilities Including Pension Asset Liability	-1 579	1 955	1 171	-7 428
Tangible Fixed Assets	375	250	125

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 581	1 953	-75
Shareholder Funds	-1 579	1 955	-73	-7 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				499	623	1 358	2 093	2 315	2 315
Average Number Employees During Period								1
Bank Borrowings Overdrafts					2 468	2 468		5 500	5 500	4 533
Corporation Tax Payable										94
Creditors				12 565	19 496	17 521	22 025	5 500	5 500	4 533
Increase From Depreciation Charge For Year Property Plant Equipment					124	735	735	222
Net Current Assets Liabilities	-1 954	5 041	1 680	-7 429	-16 350	-13 568	-13 830	-7 889	-17 022	-10 549
Number Shares Issued Fully Paid					2
Other Creditors				11 481	15 722	13 747	17 895	6 148	15 872	17 855
Other Taxation Social Security Payable				1 084	1 306	1 306	4 130	5 455	4 983
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost				500	1 000	2 939	2 939	3 828	3 828
Total Additions Including From Business Combinations Property Plant Equipment					500	1 939		889
Total Assets Less Current Liabilities	-1 579	1 955	1 805	-7 428	-15 973	-11 987	-12 984	-6 376	-15 509	-9 036
Trade Debtors Trade Receivables								1		1
Creditors Due After One Year		3 336	1 878
Creditors Due Within One Year	2 218	3 336	1 135	12 564
Fixed Assets	375	250	125	1
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500	500
Tangible Fixed Assets Depreciation	125	250	375
Tangible Fixed Assets Depreciation Charged In Period	125	125	125

Company staff

Kolawole O.

Role: Director

Appointed: 04 February 2013

Latest update: 5 March 2024

People with significant control

Kolawole O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-02-04
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 October 2014
Annual Accounts 5 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	5 April 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	15 March 2016
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Casalogic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kolawole O.

People with significant control

Kolawole O.

Accounts Documents

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