Reeflogic Ltd in Dartford, DA4 0HZ

Description

Data updated on: 01-11-2023

This company is located in Dartford registered with number: 11900875. This company was established in the year 2019. The main office of the firm is situated at The Cart Lodge Lullingstone Lane Eynsford. The post code for this location is DA4 0HZ. This firm's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. The firm's latest accounts detail the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-22.

We have 1 director at the moment controlling this specific business, namely Aaron D. who has been performing the director's responsibilities since 2019/03/23.

Executives who have control over the firm are as follows: Kirsty D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aaron D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		66 129	72 470	88 446
Current Assets	45 117	72 884	73 451	89 684
Debtors		20 820	981	1 238
Net Assets Liabilities	33 379	49 592	39 870	53 495
Other Debtors		14 065
Property Plant Equipment		1 257	628

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		110
Accumulated Depreciation Impairment Property Plant Equipment		705	1 334	1 962
Average Number Employees During Period	2	2	2	1
Bank Borrowings Overdrafts		18 000	15 764	11 359
Corporation Tax Payable		13 185	10 215	16 272
Creditors	23 117	20 504	18 445	24 830
Depreciation Rate Used For Property Plant Equipment			33	33
Fixed Assets	229	1 257
Increase From Depreciation Charge For Year Property Plant Equipment			629	628
Net Current Assets Liabilities	33 150	66 445	55 006	64 854
Other Creditors		2 143	3 250	3 300
Other Taxation Social Security Payable		5 286	4 980	5 258
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	11 150	14 065
Property Plant Equipment Gross Cost			1 962	1 962
Total Assets Less Current Liabilities	33 379	67 592	55 634	64 854
Trade Debtors Trade Receivables		6 755	981	1 238

Company staff

Aaron D.

Role: Director

Appointed: 23 March 2019

Latest update: 3 February 2024

People with significant control

Kirsty D.

Notified on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aaron D.

Notified on 23 March 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-23
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Reeflogic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron D.

People with significant control

Kirsty D.

Aaron D.

Accounts Documents

Company filings

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