Locologic Limited in Godalming, GU8 5QW

Description

Data updated on: 01-11-2023

Locologic Limited is categorised as Private Limited Company, based in Frensham, Petworth Road, Witley, Godalming. The company's located in GU8 5QW. This firm has been registered on 1997-02-28. Its registered no. is 03326167. This enterprise's SIC code is 62012 - Business and domestic software development. Its latest filed accounts documents describe the period up to 28th February 2022 and the latest annual confirmation statement was filed on 17th January 2023.

Since 1997-02-28, the following business has only been overseen by an individual managing director: Andrew C. who has been presiding over it for 27 years. What is more, the director's tasks are often aided with by a secretary - Clare E., who was officially appointed by the following business 27 years ago.

Andrew C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 506	36 588	2	6 740	33 072	30 960

Balance Sheet
Current Assets	4 294	56 428	53 486	53 255	87 891	55 609	42 530	47 221	14 107	24 857	28 982	20 266
Net Assets Liabilities							10 356	2	1	4	2	-10 866
Cash Bank In Hand	36	38 428	12 588	17 850	46 229	21 629
Debtors	4 258	0	24 773	35 404	42 413	26 855
Net Assets Liabilities Including Pension Asset Liability	-3 506	36 588	2	6 740	33 072	30 960
Stocks Inventory	0	18 000	16 125	0	0	7 125
Tangible Fixed Assets	217	163	122	0	0	289

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 508	36 586	0	6 738	33 070	30 958
Shareholder Funds	-3 506	36 588	2	6 740	33 072	30 960

Other Financial Data
Total Fixed Assets Additions						386
Total Fixed Assets Cost Or Valuation	6 042	6 042	6 042	0	0	386
Total Fixed Assets Depreciation	5 825	5 879	5 920	0	0	97
Total Fixed Assets Depreciation Charge In Period		54	41			97
Total Fixed Assets Depreciation Disposals				-5 920
Total Fixed Assets Disposals				-6 042
Accrued Liabilities Not Expressed Within Creditors Subtotal						145	132	119			13	13
Average Number Employees During Period										2	2	2
Creditors						24 793	32 259	47 363	14 376	25 165	29 284	31 402
Fixed Assets	217	163	122	0	0	289	217	163	122	92	69	52
Net Current Assets Liabilities	-3 723	36 425	-85	6 740	33 072	30 671	42 530	47 321	-121	43	54	-10 905
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						98		100	148	351	248	231
Total Assets Less Current Liabilities	-3 506	36 588	37	6 740	33 072	30 960	42 747	47 484	1	135	15	-10 853
Advances Credits Directors					15 623	12 202	11 630
Advances Credits Made In Period Directors						3 421
Creditors Due After One Year Total Noncurrent Liabilities		0	35	0
Creditors Due Within One Year Total Current Liabilities	8 017	20 003	53 571	46 515	55 570	24 938
Tangible Fixed Assets Additions						386
Tangible Fixed Assets Cost Or Valuation	6 042	6 042	6 042	0	0	386
Tangible Fixed Assets Depreciation	5 825	5 879	5 920	0	0	97
Tangible Fixed Assets Depreciation Charge For Period		54	41			97
Tangible Fixed Assets Depreciation Disposals				-5 920
Tangible Fixed Assets Disposals				-6 042

Company staff

Clare E.

Role: Secretary

Appointed: 28 February 1997

Latest update: 17 November 2023

Andrew C.

Role: Director

Appointed: 28 February 1997

Latest update: 17 November 2023

People with significant control

Andrew C.

Notified on 28 January 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Locologic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare E.

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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