Logbloke Ltd in Hertford, SG14 3TN

Description

Data updated on: 02-01-2021

The company was located in Hertford registered with number: 08061420. The company was established in the year 2012. The main office of the firm was situated at 5 Newmans Court Watton At Stone. The post code for this place is SG14 3TN. The enterprise was formally closed on 2020-12-01, meaning it had been in business for eight years.

This company was led by a single managing director: Matthew K., who was appointed twelve years ago.

Matthew K. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 852	4 749	8 252	7 807
Current Assets	2 766	5 927	5 927	2 983	4 169	9 948	8 252	7 990
Debtors	118			52	317	29		183
Net Assets Liabilities					-3 373	-533	-2 730
Other Debtors					317	29
Property Plant Equipment					11 983	10 762	8 072	6 054
Total Inventories						5 170
Cash Bank In Hand	150	1 943	1 943	2 931	3 852
Net Assets Liabilities Including Pension Asset Liability	1 474	1 177	1 177	-1 800	-3 373
Stocks Inventory	2 498	3 984	3 984
Tangible Fixed Assets	3 906	8 536	8 536	7 081	11 983

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 473	1 176	1 176	-1 801	-3 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 630	8 217	10 907	12 925
Additions Other Than Through Business Combinations Property Plant Equipment						2 366
Creditors					19 525	21 243	19 054	22 757
Increase From Depreciation Charge For Year Property Plant Equipment						3 587	2 690	2 018
Net Current Assets Liabilities	-1 032	-419	-419	-5 061	-15 356	-11 295	-10 802	-14 767
Other Creditors					8 475	10 243	6 332	4 725
Other Taxation Social Security Payable							28
Property Plant Equipment Gross Cost					16 613	18 979	18 979
Trade Creditors Trade Payables					50			-1
Accrued Liabilities							460	460
Recoverable Value-added Tax								183
Total Assets Less Current Liabilities	2 874	8 117	8 117	2 020	-3 373		-2 730	-8 713
Capital Employed	1 474	1 177	1 177	-1 800	-3 373
Creditors Due After One Year	1 400	6 940	6 940	3 820
Creditors Due Within One Year	3 798	6 346	6 346	8 044	19 525
Number Shares Allotted	1		1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	5 208		10 850	905	15 000
Tangible Fixed Assets Cost Or Valuation	5 208		11 558	12 463	16 613
Tangible Fixed Assets Depreciation	1 302		3 022	5 382	4 630
Tangible Fixed Assets Depreciation Charged In Period	1 302		2 845	2 360	3 995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 125		4 747
Tangible Fixed Assets Disposals			4 500		10 850
Value Shares Allotted Increase Decrease During Period	1

Company staff

Matthew K.

Role: Director

Appointed: 09 May 2012

Latest update: 21 February 2024

People with significant control

Matthew K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	18 August 2020
Confirmation statement last made up date	07 July 2019

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 December 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 October 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Logbloke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew K.

Joanna S.

People with significant control

Matthew K.

Accounts Documents

Company filings

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