Factorlogic Computing Limited in Wolverhampton, WV3 8BQ

Description

Data updated on: 05-12-2022

This business was situated in Wolverhampton under the following Company Registration No.: 03652043. The company was established in 1998. The office of this company was situated at 83 Linden Lea Finchfield. The postal code is WV3 8BQ. This firm was officially closed on 11th October 2022, which means it had been in business for twenty four years.

The directors were: Lubna T. assigned to lead the company six years ago and Mohammed T. assigned to lead the company on 4th December 1998.

Executives who had significant control over the firm were: Lubna T. owned over 3/4 of company shares and had 3/4 to full of voting rights. Mohammed T. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 303	36 792	36 141	36 934	37 347	39 295

Balance Sheet
Cash Bank On Hand						66 396	66 715
Current Assets	71 809	66 116	67 712	61 357	71 049	84 627	87 545	74 226	68 330	56 161	7 369
Debtors	17 578	12 236	11 106	5 356	12 394	18 231	20 830
Net Assets Liabilities						39 295	41 611
Property Plant Equipment						2 491	2 176
Cash Bank In Hand	54 231	53 880	56 606	56 001	58 655	66 396
Net Assets Liabilities Including Pension Asset Liability	38 303	36 792	36 141	36 934	37 347	39 295
Tangible Fixed Assets	3 154	3 938	3 961	3 996	2 997	2 491

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	38 301	36 790	36 139	36 932	37 345	39 293
Shareholder Funds	38 303	36 792	36 141	36 934	37 347	39 295

Other Financial Data
Total Fixed Assets Additions		2 194	1 344	1 367
Total Fixed Assets Cost Or Valuation	16 123	18 317	19 661	21 028
Total Fixed Assets Depreciation	12 969	14 379	15 700	17 032
Total Fixed Assets Depreciation Charge In Period		1 410	1 321	1 332
Accumulated Depreciation Impairment Property Plant Equipment						18 899	19 703
Average Number Employees During Period						1	1	2	2	2	2
Creditors						47 823	48 110	18 553	26 719	27 744	7 365
Fixed Assets	3 154	3 938	3 961	3 996		2 491	2 176	3 332	1 876	3 339
Increase From Depreciation Charge For Year Property Plant Equipment							804
Net Current Assets Liabilities	35 149	32 854	32 180	32 938	34 350	36 804	39 435	55 673	41 611	28 417	4
Property Plant Equipment Gross Cost						21 390	21 879
Total Additions Including From Business Combinations Property Plant Equipment							489
Total Assets Less Current Liabilities	38 303	36 792	36 141	36 934	37 347	39 295	41 611	59 005	43 487	31 756	4
Creditors Due Within One Year Total Current Liabilities	36 660	33 262	35 532	28 607
Tangible Fixed Assets Additions		2 194	1 344	1 367
Tangible Fixed Assets Cost Or Valuation	16 123	18 317	19 661	21 028	21 028	21 390
Tangible Fixed Assets Depreciation	12 969	14 379	15 700	17 032	18 031	18 899
Tangible Fixed Assets Depreciation Charge For Period		1 410	1 321	1 332
Creditors Due Within One Year				28 419	36 699	47 823
Number Shares Allotted					2	2
Share Capital Allotted Called Up Paid				2	2	2
Value Shares Allotted					1	1

Company staff

Lubna T.

Role: Director

Appointed: 23 January 2018

Latest update: 30 March 2024

Lubna T.

Role: Secretary

Appointed: 04 December 1998

Latest update: 30 March 2024

Mohammed T.

Role: Director

Appointed: 04 December 1998

Latest update: 30 March 2024

People with significant control

Lubna T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	19 October 2022
Confirmation statement last made up date	05 October 2021

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 January 2022

Factorlogic Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lubna T.

Lubna T.

Mohammed T.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Lubna T.

Mohammed T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies