Chatlogic Ltd in Farnham, GU10 3PD

Description

Data updated on: 01-11-2023

Chatlogic Ltd with the registration number 07566389 has been competing in the field for 13 years. This particular Private Limited Company can be found at 26 Stream Farm Close, Lower Bourne in Farnham and company's post code is GU10 3PD. The current name is Chatlogic Ltd. The company's previous customers may remember it as Promoted Profits, which was in use up till 2020-09-01. The company's registered with SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 31st March 2022 is the last time when the company accounts were reported.

The company has a solitary director at the moment leading this particular company, specifically Simon W. who's been carrying out the director's obligations for 13 years. Additionally, the director's assignments are aided with by a secretary - Richard W., who was chosen by the company in 2011.

Simon W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Chatlogic Ltd 2020-09-01
Promoted Profits Ltd 2011-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	389	21 150	12 198	77 143	39 980

Balance Sheet
Cash Bank In Hand	5 200	31 294	7 007	91 834	44 630
Cash Bank On Hand					44 630	97 592	17 578	11 027	14 817	63 796	94 847	58 985
Current Assets	5 200	35 279	22 146	100 885	45 589	98 551	41 696	18 611	20 352	69 351	96 858	63 128
Debtors		3 985	15 139	9 051	959	959	24 118	7 584	5 535	5 555	2 011	4 143
Other Debtors							5 535	5 535	5 535	5 535	968	1 455
Property Plant Equipment					1 256	382	101	50	1 855	1 038	982	3 715
Tangible Fixed Assets	3 517	2 809	1 669	1 554	1 256
Net Assets Liabilities Including Pension Asset Liability	389

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	289	21 050	12 098	77 043	39 880
Shareholder Funds	389	21 150	12 198	77 143	39 980

Other Financial Data
Amount Specific Advance Or Credit Directors				9 051	49	298	17 032	618
Amount Specific Advance Or Credit Made In Period Directors						65 219	80 016	28 006
Amount Specific Advance Or Credit Repaid In Period Directors					9 100	65 468	62 686	45 656
Accrued Liabilities					600	600
Accumulated Depreciation Impairment Property Plant Equipment					9 932	10 806	11 240	11 291	12 269	13 252	13 308	14 291
Corporation Tax Payable					5 600	22 515
Creditors					6 865	24 039	9 066	12 286	21 896	70 196	74 705	50 109
Creditors Due Within One Year	8 328	16 938	11 617	25 296	6 865
Increase From Depreciation Charge For Year Property Plant Equipment						874	434	51	978	983	56	983
Net Current Assets Liabilities	-3 128	18 341	10 529	75 589	38 724	74 512	32 630	6 325	-1 544	-845	22 153	13 019
Number Shares Allotted		100	100	100	100
Other Creditors						899	600	1 218	15 994	60 700	59 530	42 568
Other Taxation Social Security Payable						22 515	8 466	10 272	5 106	8 700	15 175	7 541
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 188	11 188	11 341	11 341	14 124	14 290	14 290	18 006
Recoverable Value-added Tax					959	959	1 551	2 049		20	1 043	2 688
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	5 276	1 576	1 716	1 473	1 147
Tangible Fixed Assets Cost Or Valuation	5 276	6 852	8 568	10 041	11 188
Tangible Fixed Assets Depreciation	1 759	4 043	6 899	8 487	9 932
Tangible Fixed Assets Depreciation Charged In Period		2 284	2 856	1 588	1 445
Total Additions Including From Business Combinations Property Plant Equipment							153		2 783	166		3 716
Total Assets Less Current Liabilities	389	21 150	12 198	77 143	39 980	74 894	32 731	6 375	311	193	23 135	16 734
Trade Creditors Trade Payables					616	625		796	796	796
Advances Credits Directors	880	3 985	5 122	9 051	49
Advances Credits Made In Period Directors	9 469	43 411	28 152	52 690
Advances Credits Repaid In Period Directors	10 349	38 546	37 259	38 517
Creditors Due Within One Year Total Current Liabilities	8 328
Fixed Assets	3 517
Tangible Fixed Assets Depreciation Charge For Period	1 759

Company staff

Richard W.

Role: Secretary

Appointed: 18 March 2011

Latest update: 6 January 2024

Simon W.

Role: Director

Appointed: 16 March 2011

Latest update: 6 January 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Chatlogic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Chatlogic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016