G-logic Limited in London, SE20 7YG

Description

Data updated on: 01-11-2023

G-logic Limited could be found at 61a Marlow Road, in London. The post code is SE20 7YG. G-logic has been actively competing on the market since the company was started on December 1, 2008. The reg. no. is 06762595. The company's SIC and NACE codes are 62090, that means Other information technology service activities. 2021-12-31 is the last time when company accounts were reported.

James S. and William S. are the enterprise's directors and have been working on the company success since December 1, 2008.

Executives with significant control over the firm are: William S. owns 1/2 or less of company shares. James S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					40 949	37 346	34 930	67 886	89 681	130 270	155 116	68 972
Current Assets	37 960	48 723	58 920	64 192	69 327	71 083	81 734	107 537	130 321	189 256	238 311	163 290
Debtors	20 214	21 368	21 032	40 639	28 378	33 737	46 804	39 651	40 640	58 986	83 195	82 875
Net Assets Liabilities					217	164	6 083	23 716	37 076	88 913	138 200	212 077
Other Debtors							6 667	6 667	21 481	6 667	6 667	6 667
Property Plant Equipment					1 810	1 417	1 063	2 402	439		583	291 658
Total Inventories												11 443
Cash Bank In Hand	17 296	27 355	37 438	23 553	40 949
Net Assets Liabilities Including Pension Asset Liability	17 134	26 202	27 007	1 091	217
Stocks Inventory	450		450
Tangible Fixed Assets	2 372	1 963	3 217	2 413	1 810

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 034	26 102	26 907	991	117

Other Financial Data
Version Production Software												2 023
Accrued Liabilities											500	1 750
Accumulated Depreciation Impairment Property Plant Equipment					6 306	6 980	7 334	8 135	10 279	10 718	145	291
Additions Other Than Through Business Combinations Property Plant Equipment						281		2 140	181		5 528	291 221
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings											41 250	176 494
Bank Borrowings Overdrafts												8 435
Bank Overdrafts						1 634	5	5		35	43 139
Corporation Tax Payable					4 402	1 965	3 923	4 772	4 509	13 218	19 569
Creditors					70 558	72 053	76 513	85 867	93 600	100 343	131 756	66 268
Deferred Tax Liabilities											110	109
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss											110	-1
Increase From Depreciation Charge For Year Property Plant Equipment						674	354	801	2 144	439	337	146
Loans From Directors											7 701	2 236
Net Current Assets Liabilities	15 236	24 632	24 433	-839	-1 231	-970	5 221	21 670	36 721	88 913	178 977	97 022
Other Creditors					872	870	871	870	499	501	1 327
Other Taxation Social Security Payable					5 533	8 568	12 093	12 117	7 319	17 286	18 795
Property Plant Equipment Gross Cost					8 116	8 397	8 397	10 537	10 718	10 718	728	291 949
Provisions For Liabilities Balance Sheet Subtotal					362	283	201	356	84		110
Taxation Including Deferred Taxation Balance Sheet Subtotal											110	109
Taxation Social Security Payable											26 125	19 874
Total Assets Less Current Liabilities	17 608	26 595	27 650	1 574	579	447	6 284	24 072	37 160	88 913	179 560	388 680
Trade Creditors Trade Payables											-46	-46
Trade Debtors Trade Receivables					28 378	33 737	40 137	32 984	19 159	52 319	76 528	76 208
Value-added Tax Payable											23 727	34 019
Capital Employed	17 134	26 202	27 007	1 091	217
Creditors Due Within One Year	22 724	24 091	34 487	65 031	70 558
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	474	393	643	483	362
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		245	2 327
Tangible Fixed Assets Cost Or Valuation	5 544	5 789	8 116	8 116	8 116
Tangible Fixed Assets Depreciation	3 172	3 826	4 899	5 703	6 306
Tangible Fixed Assets Depreciation Charged In Period		654	1 073	804	603

Company staff

James S.

Role: Director

Appointed: 01 December 2008

Latest update: 21 January 2024

William S.

Role: Director

Appointed: 01 December 2008

Latest update: 21 January 2024

People with significant control

William S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

James S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

G-logic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

William S.

People with significant control

William S.

James S.

Accounts Documents

Company filings

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