Craftedlogic.net Ltd. in Devon, EX20 1QE

Description

Data updated on: 01-11-2023

2000 is the date that marks the start of Craftedlogic.net Ltd., the company that is situated at 91 Giblands Park, Okehampton, Devon. This means it's been twenty four years Craftedlogic.net has been on the market, as it was started on 2000-08-21. The Companies House Reg No. is 04056778 and the zip code is EX20 1QE. It switched its business name two times. Up to 2008 this company has delivered its services as Forestrock Networking but currently this company operates under the business name Craftedlogic.net Ltd.. This company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The latest filed accounts documents describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-08-21.

In order to be able to match the demands of their customers, the firm is continually being improved by a number of two directors who are Sharon B. and Nicholas B.. Their joint efforts have been of pivotal importance to this specific firm since 2001-02-23. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Sharon B. as a secretary since the appointment on 2001-02-23.

Previous company's names
Craftedlogic.net Ltd. 2008-01-25
Forestrock Networking Limited 2001-02-27
New Century Technologies Limited 2000-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 285	12 528	286

Balance Sheet
Cash Bank On Hand			13 304	11 528	16 493	19 717	20 965	24 509	26 516	27 579
Current Assets	16 690	14 105	17 120	14 701	21 801	23 324	25 566	29 683	28 325	34 930
Debtors	508	3 643	3 815	3 173	5 308	3 607	4 601	5 174	1 809	7 351
Net Assets Liabilities			286	557	4 735	12 200	18 237	20 673	22 169	29 299
Other Debtors			544	97
Property Plant Equipment			2 086	1 909	2 015	3 399	2 719	2 335	2 552	2 391
Cash Bank In Hand	12 222	10 462	13 305
Intangible Fixed Assets	125	125	125
Net Assets Liabilities Including Pension Asset Liability	15 285	12 528	286
Stocks Inventory	3 960
Tangible Fixed Assets	2 691	2 607	2 085

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	15 275	12 518	276
Shareholder Funds	15 285	12 528	286

Other Financial Data
Accrued Liabilities				200	200	260	260	275	290	310
Accumulated Depreciation Impairment Property Plant Equipment			8 735	9 212	9 716	10 566	11 246	11 829	12 468	13 065
Additions Other Than Through Business Combinations Property Plant Equipment				300	610	2 234		199	856	436
Amounts Owed To Related Parties			15 902	13 416
Average Number Employees During Period			2	2	2	2	2	2	2	2
Comprehensive Income Expense			11 348	10 071
Creditors			19 045	16 088	19 206	14 648	10 173	11 470	8 833	8 147
Dividend Per Share Final						40	40	40	40	40
Dividend Per Share Interim			2 359	98	98	48	79	98	144	62
Dividend Per Share Proposed But Not Paid					40	40	40	40	40	21
Dividends Paid			-23 590	-9 800
Dividends Proposed But Not Paid					4 000	4 000	4 000	4 000	4 000	2 050
Fixed Assets	2 816	2 732	2 210	2 034	2 140	3 524	2 844	2 460	2 677	2 516
Increase From Depreciation Charge For Year Property Plant Equipment				477	504	850	680	583	639	597
Intangible Assets			125	125	125	125	125	125	125	125
Intangible Assets Gross Cost			125	125	125	125	125	125	125	125
Net Current Assets Liabilities	12 469	9 796	-1 924	-1 477	2 595	8 676	15 393	18 213	19 492	26 783
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			3 143	2 562	3 233	3 490	4 367	3 899	4 604	4 061
Par Value Share		1	1		1	1	1	1	1	1
Prepayments				97	513	480	491	541	964	656
Profit Loss			11 348	10 071
Property Plant Equipment Gross Cost			10 821	11 121	11 731	13 965	13 965	14 164	15 020	15 456
Taxation Social Security Payable							16
Trade Creditors Trade Payables					12	13
Trade Debtors Trade Receivables			3 272	3 076	4 795	3 127	4 110	4 633	845	6 695
Director Remuneration				22 000	23 000	19 118	17 400	18 960	19 200	19 200
Creditors Due Within One Year	4 221	4 309	19 044
Number Shares Allotted	10	10	10
Value Shares Allotted	10	10	10

Company staff

Sharon B.

Role: Director

Appointed: 23 February 2001

Latest update: 26 January 2024

Sharon B.

Role: Secretary

Appointed: 23 February 2001

Latest update: 26 January 2024

Nicholas B.

Role: Director

Appointed: 23 February 2001

Latest update: 26 January 2024

People with significant control

Executives who control the firm include: Nicholas B. owns over 1/2 to 3/4 of company shares . Sharon B. owns 1/2 or less of company shares.

Nicholas B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Sharon B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Craftedlogic.net Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Sharon B.

Nicholas B.

Suzanne B.

Kevin B.

People with significant control

Nicholas B.

Sharon B.

Accounts Documents

Company filings

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