Sailing Logic Events Limited in Fareham, PO15 5TH

Description

Data updated on: 01-11-2023

The firm called Sailing Logic Events was founded on 2012-04-04 as a Private Limited Company. This business's headquarters may be contacted at Fareham on 1 Manor Court, 6 Barnes Wallis Road Segensworth. Should you need to contact this business by mail, its zip code is PO15 5TH. The company registration number for Sailing Logic Events Limited is 08019415. This business's classified under the NACE and SIC code 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2022-09-30 is the last time when company accounts were filed.

The company has a single director now leading this specific limited company, specifically Charles W. who has been doing the director's tasks since 2012-04-04. The limited company had been led by Andrew B. till June 2020. What is more a different director, namely Richard R. gave up the position 12 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 723	-87 858	-155 806	-212 970

Balance Sheet
Cash Bank In Hand	21 151	57 641	6 024	8 695
Cash Bank On Hand				8 695	547	6 561	3 857	1 323	1 767	2 196
Current Assets	82 046	149 940	53 865	67 724	53 124	43 863	14 613	11 439	11 474	11 903
Debtors	60 895	92 299	47 841	59 029	52 577	37 302	10 756	10 116	9 707	9 707
Intangible Fixed Assets	4 800	3 600	2 400	1 200
Net Assets Liabilities Including Pension Asset Liability	4 723	-87 858	-155 806	-212 970
Other Debtors				25 121	28 798	36 298	10 537	10 116	9 707	9 707
Property Plant Equipment				1 502	501
Tangible Fixed Assets	862	4 077	2 789	1 502
Net Assets Liabilities							-268 397	-268 763	-135 993	-124 088

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 722	-87 859	-155 807	-212 971
Shareholder Funds	4 723	-87 858	-155 806	-212 970

Other Financial Data
Amount Specific Advance Or Credit Directors						9 086	9 086	8 522
Amount Specific Advance Or Credit Made In Period Directors						9 086
Amount Specific Advance Or Credit Repaid In Period Directors								564
Accumulated Amortisation Impairment Intangible Assets				4 800	6 080	6 878	7 675	8 473	9 190
Accumulated Depreciation Impairment Property Plant Equipment				3 649	4 650	5 151	5 151	5 151	5 151
Amounts Owed To Group Undertakings				192 354
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts					1 211			46 313	36 308	27 625
Creditors				283 396	265 793	288 236	284 525	46 313	36 308	27 625
Creditors Due Within One Year	82 813	244 660	214 302	283 396
Fixed Assets	5 662	7 677	5 189	2 702	2 341	2 312	1 515	717
Increase From Amortisation Charge For Year Intangible Assets					1 280	798	797	798	717
Increase From Depreciation Charge For Year Property Plant Equipment					1 001	501
Intangible Assets				1 200	1 840	2 312	1 515	717
Intangible Assets Gross Cost				6 000	7 920	9 190	9 190	9 190	9 190
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 400	3 600	4 800
Intangible Fixed Assets Amortisation Charged In Period	1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Net Current Assets Liabilities	-767	-94 720	-160 437	-215 672	-190 169	-244 373	-269 912	-223 167	-99 685	-96 463
Number Shares Allotted	1	1	1	1
Other Creditors				87 183	175 349	64 763	183 897	57 259	61 527	93 627
Other Taxation Social Security Payable				2 446	4 348	6 022	4 592		20 967	2 316
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				5 151	5 151	5 151	5 151	5 151	5 151
Provisions For Liabilities Charges	172	815	558
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 150	4 001
Tangible Fixed Assets Cost Or Valuation	1 150	5 151	5 151
Tangible Fixed Assets Depreciation	288	1 074	2 362	3 649
Tangible Fixed Assets Depreciation Charged In Period	288	786	1 288	1 287
Total Additions Including From Business Combinations Intangible Assets					1 920	1 270
Total Assets Less Current Liabilities	4 895	-87 043	-155 248	-212 970	-187 828	-242 061	-268 397	-222 450	-99 685	-96 463
Trade Creditors Trade Payables				1 413	84 885	217 451	96 036	174 909	17 849	2 673
Trade Debtors Trade Receivables				33 908	23 779	1 004	219
Advances Credits Directors	6 397	4 723	4 723
Advances Credits Made In Period Directors	103 371	7 925
Advances Credits Repaid In Period Directors	96 974	9 599

Company staff

Charles W.

Role: Director

Appointed: 13 February 2014

Latest update: 23 February 2024

People with significant control

The companies that control this firm are: Sailing Logic Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fareham at 6 Barnes Wallis Road, PO15 5TH, Hampshire and was registered as a PSC under the registration number 10903929.

Sailing Logic Limited

Address: 1 Manor Court 6 Barnes Wallis Road, Fareham, Hampshire, PO15 5TH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 10903929

Notified on 10 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Britannia Corporate Events Limited

Address: 1 Manor Court 6 Barnes Wallis Road, Segensworth, Fareham, Hampshire, PO15 5TH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 03561663

Notified on 6 April 2016

Ceased on 10 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 May 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 February 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 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 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 February 2014

Sailing Logic Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles W.

Andrew B.

Richard R.

People with significant control

Sailing Logic Limited

Britannia Corporate Events Limited

Accounts Documents

Company filings

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