Aqualogic Consulting started in year 2014 as Private Limited Company with registration number 09037091. The Aqualogic Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at Woodlands Grange Woodlands Lane. Postal code: BS32 4JY.
The company has 2 directors, namely Margaretta A., Daniel M.. Of them, Margaretta A., Daniel M. have been with the company the longest, being appointed on 13 May 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodlands Grange Woodlands Lane |
| Office Address2 | Bradley Stoke |
| Town | Bristol |
| Post code | BS32 4JY |
| Country of origin | United Kingdom |
| Registration Number | 09037091 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2014
Position: Director
Appointed: 13 May 2014
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Margaretta A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Daniel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaretta A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 248 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 150 | ||||||||
| Cash Bank On Hand | 55 470 | 83 164 | 89 004 | 127 851 | 148 697 | 227 615 | 213 818 | 159 144 | |
| Current Assets | 7 445 | 71 480 | 83 465 | 109 176 | 129 661 | 151 635 | 239 406 | 214 193 | 159 819 |
| Debtors | 1 295 | 16 010 | 301 | 20 172 | 1 810 | 2 938 | 11 791 | 375 | 675 |
| Net Assets Liabilities | 27 456 | 62 454 | 91 010 | 112 025 | 135 611 | 207 639 | 195 261 | 146 779 | |
| Net Assets Liabilities Including Pension Asset Liability | 248 | ||||||||
| Other Debtors | 301 | 157 | |||||||
| Property Plant Equipment | 450 | 225 | 152 | 76 | 3 096 | 1 863 | 631 | ||
| Tangible Fixed Assets | 317 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 148 | ||||||||
| Shareholder Funds | 248 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 750 | 750 | 750 | 980 | 1 500 | 900 | 900 | 1 188 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 698 | 923 | 1 224 | 1 300 | 1 976 | 3 209 | 4 441 | 202 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Capital Reserves | 248 | 27 456 | |||||||
| Corporation Tax Payable | 16 169 | 18 794 | 17 412 | 16 428 | 14 918 | 28 012 | 11 991 | 2 824 | |
| Creditors | 44 384 | 21 191 | 18 248 | 17 698 | 18 638 | 33 276 | 19 443 | 13 719 | |
| Creditors Due Within One Year | 7 451 | 44 384 | |||||||
| Dividends Paid | 61 000 | ||||||||
| Fixed Assets | 317 | 450 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 301 | 76 | 676 | 1 233 | 1 232 | 202 | ||
| Net Assets Liability Excluding Pension Asset Liability | 248 | 27 456 | |||||||
| Net Current Assets Liabilities | -6 | 27 096 | 62 274 | 90 928 | 111 963 | 132 997 | 206 130 | 194 750 | 146 100 |
| Number Shares Allotted | 50 | ||||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 | ||
| Other Creditors | 1 757 | 836 | 194 | 295 | |||||
| Other Taxation Social Security Payable | -169 | 19 434 | 17 412 | 745 | 43 | 480 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 278 | 301 | 157 | 335 | 330 | 435 | 375 | 675 | |
| Profit Loss | 12 518 | ||||||||
| Property Plant Equipment Gross Cost | 1 148 | 1 148 | 1 376 | 1 376 | 5 072 | 5 072 | 5 072 | 6 112 | |
| Provisions For Liabilities Balance Sheet Subtotal | 90 | 45 | 70 | 14 | 482 | 354 | 120 | 159 | |
| Provisions For Liabilities Charges | 63 | 90 | |||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 475 | ||||||||
| Tangible Fixed Assets Depreciation | 158 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 228 | 3 696 | 1 040 | ||||||
| Total Assets Less Current Liabilities | 311 | 27 546 | 62 499 | 91 080 | 112 039 | 136 093 | 207 993 | 195 381 | 146 938 |
| Trade Debtors Trade Receivables | 15 732 | 20 015 | 1 475 | 2 608 | 11 356 | ||||
| Advances Credits Directors | 1 032 | ||||||||
| Advances Credits Made In Period Directors | 5 636 | ||||||||
| Advances Credits Repaid In Period Directors | 4 604 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 5th, December 2023 |
accounts | Free Download (8 pages) |
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