The Chillogic Limited firm has been operating in this business field for at least twenty one years, having started in 2003. Started with registration number 04935884, Chillogic is a Private Limited Company located in Langley House Park Road, London N2 8EY. The registered name of this business got changed in the year 2012 to Chillogic Limited. This company former business name was Aad Logistics. The company's SIC code is 49410 which means Freight transport by road. Chillogic Ltd released its latest accounts for the financial period up to Wed, 31st Oct 2018. The firm's most recent confirmation statement was submitted on Thu, 17th Oct 2019.
Chillogic Limited
General information
Name:
Chillogic Ltd
Office Address:
Langley House Park Road East Finchley N2 8EY London
Number: 04935884
Incorporation date: 2003-10-17
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Chillogic Limited 2012-01-11
-
Aad Logistics Limited 2003-10-17
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | ||||
| Net Worth | 364 550 | 278 899 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 48 219 | 21 025 | ||
| Current Assets | 878 128 | 986 370 | 734 672 | 1 087 360 |
| Debtors | 814 338 | 956 845 | 719 181 | 1 041 220 |
| Cash Bank On Hand | 6 991 | 37 640 | ||
| Net Assets Liabilities | 165 545 | 170 304 | ||
| Property Plant Equipment | 1 030 386 | 973 409 | ||
| Total Inventories | 8 500 | 8 500 | ||
| Stocks Inventory | 15 571 | 8 500 | ||
| Tangible Fixed Assets | 870 120 | 798 101 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 364 450 | 278 799 | ||
| Shareholder Funds | 364 550 | 278 899 | ||
| Other Financial Data | ||||
| Creditors Due After One Year | 306 487 | 205 592 | ||
| Creditors Due Within One Year | 997 528 | 1 210 073 | ||
| Deferred Tax Liability | 79 683 | 89 907 | ||
| Net Assets Liability Excluding Pension Asset Liability | 364 550 | 278 899 | ||
| Net Current Assets Liabilities | -119 400 | -223 703 | -350 706 | -236 100 |
| Number Shares Allotted | 100 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 466 643 | 1 360 892 | ||
| Average Number Employees During Period | 23 | 23 | ||
| Creditors | 1 085 378 | 1 323 460 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 381 765 | |||
| Disposals Property Plant Equipment | 732 942 | |||
| Fixed Assets | 1 030 386 | 973 409 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 276 014 | |||
| Property Plant Equipment Gross Cost | 2 497 029 | 2 334 301 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 83 144 | 76 533 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 570 214 | |||
| Total Assets Less Current Liabilities | 750 720 | 574 398 | 679 680 | 737 309 |
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 257 293 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 043 010 | 2 119 003 | ||
| Tangible Fixed Assets Depreciation | 1 172 890 | 1 320 902 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 261 181 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 113 169 | |||
| Tangible Fixed Assets Disposals | 181 300 | |||
Company staff
People with significant control
David F.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Susan F.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 28 November 2020 |
| Confirmation statement last made up date | 17 October 2019 |
| Annual Accounts 25 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 25 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
Company Vehicle Operator Data
Unit 11
Address
Tweedale North
City
Telford
Postal code
TF7 4JT
No. of Vehicles
18
No. of Trailers
20
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Director appointment termination date: June 28, 2021 (TM01)
filed on: 21st, February 2022
filed on: 21st, February 2022
officers
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
20