Develogical Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Registered as 07121194 14 years ago, Develogical Ltd was set up as a Private Limited Company. The company's active office address is 20-22 Wenlock Road, London. This enterprise's declared SIC number is 62090 which means Other information technology service activities. Develogical Limited released its account information for the period that ended on 2023-01-31. The company's latest annual confirmation statement was filed on 2023-01-10.

Robert C. is this particular company's solitary managing director, who was designated to this position on Sun, 10th Jan 2010.

Robert C. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand					121 080	110 379	82 280	64 193	55 784
Current Assets	82 294	100 721	109 363	135 271	142 430	112 779	82 280		55 784	45 364	51 368	48 707	41 446
Debtors	14 400	24 236		9 107	9 600	2 400
Net Assets Liabilities					130 535	102 481	80 379	63 007	55 055	43 467	47 804	44 026	41 994
Property Plant Equipment					434	2 260	1 507	753
Total Inventories					11 750
Cash Bank In Hand	67 894	76 485	85 611	114 243	121 080
Net Assets Liabilities Including Pension Asset Liability	76 768	86 003	100 173	120 823	130 535
Stocks Inventory			23 752	11 921	11 750
Tangible Fixed Assets	1 847	924	1 302	868	434

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	76 767	86 002	100 172	120 822	130 534

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									853	733
Accumulated Depreciation Impairment Property Plant Equipment					4 996	6 184	6 937	7 691	8 444
Additions Other Than Through Business Combinations Property Plant Equipment						3 014
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable					8 412	11 310	2 057	792	-516
Creditors					12 329	12 558	3 408	1 939	729	1 164	4 497	5 945	1 005
Fixed Assets											933	1 264	1 553
Increase From Depreciation Charge For Year Property Plant Equipment						1 188	753	754	753
Net Current Assets Liabilities	74 921	85 079	98 871	119 955	130 101	100 221	78 872	62 254	55 908	44 200	46 871	42 762	40 441
Other Creditors					2 432	853	936	866	957
Other Taxation Social Security Payable					1 485	395	415	281	288
Property Plant Equipment Gross Cost					5 430	8 444	8 444	8 444	8 444
Total Assets Less Current Liabilities									55 908	44 200	47 804	44 026	41 994
Trade Debtors Trade Receivables					9 600	2 400
Capital Employed	76 768	86 003	100 173	120 823	130 535
Creditors Due Within One Year	7 373	15 642	10 492	15 316	12 329
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 736
Tangible Fixed Assets Cost Or Valuation	3 694	3 694	5 430	5 430	5 430
Tangible Fixed Assets Depreciation	1 847	2 770	4 128	4 562	4 996
Tangible Fixed Assets Depreciation Charged In Period		923	1 358	434	434

Company staff

Robert C.

Role: Director

Appointed: 10 January 2010

Latest update: 16 March 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 March 2015
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts 15 June 2014
Date Approval Accounts	15 June 2014

Develogical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

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