Microlog Software Limited in Chandlers Ford, SO53 4QY

Description

Data updated on: 01-07-2022

This business named Microlog Software was registered on 1988-04-07 as a Private Limited Company. The enterprise's head office can be reached at Chandlers Ford on 28 Swale Drive, Valley Park. Should you want to contact the firm by mail, the zip code is SO53 4QY. The official registration number for Microlog Software Limited is 02241318. The enterprise's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. 2021-04-30 is the last time when company accounts were filed.

As suggested by the company's executives data, for four years there have been two directors: Katherine K. and Christopher K..

Christopher K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 603	118 981	133 978	94 729	90 028	31 693

Balance Sheet
Cash Bank In Hand	128 278	140 657	150 045	97 286	100 140	47 809
Cash Bank On Hand						47 809	75 820	84 591	95 057	49 796	28 057
Current Assets	141 682	151 896	164 851	105 254	110 940	53 224	82 069	84 591		49 796	29 165
Debtors	13 404	11 239	14 806	7 968	10 800	5 415	6 249				1 108
Net Assets Liabilities						31 693	57 735	61 553	63 151	23 585	19 377
Net Assets Liabilities Including Pension Asset Liability	103 603	118 981	133 978	94 729	90 028	31 693
Property Plant Equipment						319	2 017	1 804	1 154	852	1 022
Tangible Fixed Assets	577	1 761	2 353	2 160	1 116	319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	103 503	118 881	133 878	94 629	89 928	31 593
Shareholder Funds	103 603	118 981	133 978	94 729	90 028	31 693

Other Financial Data
Accrued Liabilities Deferred Income							2 837	2 539
Accumulated Depreciation Impairment Property Plant Equipment						11 801	12 299	12 934	13 584	14 253	14 866
Additional Provisions Increase From New Provisions Recognised								-60		-57	32
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							339		-124
Average Number Employees During Period							1	1	2	2	2
Corporation Tax Payable							17 046	13 853
Creditors						21 786	25 948	24 499	32 841	26 901	10 616
Creditors Due Within One Year	38 656	34 324	32 333	12 253	21 805	21 786
Increase From Depreciation Charge For Year Property Plant Equipment							498	635	650	669	613
Net Current Assets Liabilities	103 026	117 572	132 518	93 001	89 135	31 438	56 121	60 092	62 216	22 895	18 549
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors							847	788
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 120	14 316	14 738	14 738	15 105	15 888
Provisions						64	403	343	219	162	194
Provisions For Liabilities Balance Sheet Subtotal						64	403	343	219	162	194
Provisions For Liabilities Charges		352	893	432	223	64
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 774	1 914	500
Tangible Fixed Assets Cost Or Valuation	7 932	9 706	11 620	12 120	12 120
Tangible Fixed Assets Depreciation	7 355	7 945	9 267	9 960	11 004	11 801
Tangible Fixed Assets Depreciation Charged In Period		590	1 322	1 017	1 044	797
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				324
Total Additions Including From Business Combinations Property Plant Equipment							2 196	422		367	783
Total Assets Less Current Liabilities	103 603	119 333	134 871	95 161	90 251	31 757	58 138	61 896	63 370	23 747	19 571
Trade Debtors Trade Receivables							6 249

Company staff

Katherine K.

Role: Director

Appointed: 01 November 2018

Latest update: 16 June 2022

Christopher K.

Role: Director

Appointed: 24 October 1991

Latest update: 16 June 2022

Katherine K.

Role: Secretary

Appointed: 24 October 1991

Latest update: 16 June 2022

People with significant control

Christopher K.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	07 November 2022
Confirmation statement last made up date	24 October 2021

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 21 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Microlog Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine K.

Christopher K.

Katherine K.

People with significant control

Christopher K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Microlog Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine K.

Christopher K.

Katherine K.

People with significant control

Christopher K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016