Logisam Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Started with Reg No. 10974359 seven years ago, Logisam Ltd is categorised as a Private Limited Company. Its actual registration address is 20-22 Wenlock Road, London. The company's registered with SIC code 70229 - Management consultancy activities other than financial management. Its most recent financial reports describe the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-09-14.

We have one managing director at the current moment supervising this specific firm, namely Samir D. who's been performing the director's assignments for seven years.

Samir D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		1 857	9	12 178	556
Current Assets	21 146	20 723	10 474	97 043	138 163
Debtors		18 865	10 465	84 865	137 607
Net Assets Liabilities		2 158	15 935	65 768	97 084
Other Debtors		265	265	265	265
Property Plant Equipment		3 584	3 482	1 982	2 916

Other Financial Data
Version Production Software			2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment		1 995	4 733	8 082	10 596
Additions Other Than Through Business Combinations Property Plant Equipment			2 636	1 849	3 448
Average Number Employees During Period		1	1	1
Creditors	19 562	22 134	-1 979	33 257	43 995
Increase From Depreciation Charge For Year Property Plant Equipment			2 738	3 349	2 514
Loans From Directors		541	-34 016	-18 396	-9 284
Net Current Assets Liabilities	1 584	-1 411	12 453	63 786	94 168
Property Plant Equipment Gross Cost		5 579	8 215	10 064	13 512
Taxation Social Security Payable		14 024	19 187	30 336	22 584
Trade Debtors Trade Receivables		18 600	10 200
Value-added Tax Payable		7 583	12 850	21 317	30 695
Advances Credits Directors		-542	34 016	18 693	9 284
Advances Credits Made In Period Directors			34 557
Advances Credits Repaid In Period Directors				15 323	9 409
Amount Specific Advance Or Credit Directors		-542	34 016	18 693	9 284
Amount Specific Advance Or Credit Made In Period Directors			34 557
Amount Specific Advance Or Credit Repaid In Period Directors				15 323	9 409
Fixed Assets	271	3 584
Total Assets Less Current Liabilities	1 855	2 173

Company staff

Samir D.

Role: Director

Appointed: 21 September 2017

Latest update: 26 January 2024

People with significant control

Samir D.

Notified on 21 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	21 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Logisam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samir D.

People with significant control

Samir D.

Accounts Documents

Company filings

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