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Assetlogic Limited GODALMING

Founded in 2015, Assetlogic, classified under reg no. 09647068 is an active company. Currently registered at The Post House GU7 1AB, Godalming the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.

The firm has 2 directors, namely Bret P., Samuel G.. Of them, Samuel G. has been with the company the longest, being appointed on 18 June 2015 and Bret P. has been with the company for the least time - from 21 June 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Assetlogic Limited Address / Contact

Office Address The Post House
Office Address2 130 High Street
Town Godalming
Post code GU7 1AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09647068
Date of Incorporation Thu, 18th Jun 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 9 years old
Account next due date Sat, 30th Sep 2023 (209 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

Bret P.

Position: Director

Appointed: 21 June 2017

Samuel G.

Position: Director

Appointed: 18 June 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand44 077267 85977639 0404 9899 152
Current Assets719 7373 302 2454 109 038715 755997 3891 130 532
Debtors675 6603 034 3864 114 827676 715992 4001 121 380
Net Assets Liabilities32 484100 169168 858244 132343 111349 591
Other Debtors675 6603 034 3863 302 214302 549341 171 
Property Plant Equipment 23 51020 38714 5098 4912 613
Other
Accrued Liabilities Deferred Income32 000     
Accumulated Depreciation Impairment Property Plant Equipment 5 87811 75617 63323 51029 388
Administrative Expenses665 6001 739 303913 229304 391375 437323 641
Average Number Employees During Period 1010765
Bank Borrowings Overdrafts    14 360 
Cost Sales   18 00032 400 
Creditors687 2533 191 7363 960 65226 697158 973244 640
Disposals Property Plant Equipment    141 
Fixed Assets 23 51020 38714 5098 4912 613
Gross Profit Loss706 0991 847 803982 209351 528349 367289 039
Increase From Depreciation Charge For Year Property Plant Equipment 5 9185 8785 8785 8775 878
Interest Payable Similar Charges Finance Costs 23 8753531 8731 653 
Net Current Assets Liabilities32 48476 659148 386689 058824 055885 892
Operating Profit Loss40 499108 50068 98079 59451 32048 523
Other Creditors468 9823 145 0953 944 765459 435489 435 
Other Interest Receivable Similar Income Finance Income7 77557757
Other Operating Income   34 33064 110 
Prepayments Accrued Income 630 889806 0481 557998 
Profit Loss32 38467 70068 70475 27441 63239 350
Profit Loss On Ordinary Activities After Tax   75 27451 404 
Profit Loss On Ordinary Activities Before Tax40 50684 62568 70479 64951 39748 580
Property Plant Equipment Gross Cost 29 38832 14332 14332 00132 001
Taxation Social Security Payable168 20135 09422 36721 926134 932 
Tax Tax Credit On Profit Or Loss On Ordinary Activities8 12216 925 4 3759 7659 230
Total Additions Including From Business Combinations Property Plant Equipment 29 4282 755   
Total Assets Less Current Liabilities32 484134 0194 113 623703 567832 546888 505
Trade Creditors Trade Payables18 0703 156 6433 937 0974 77124 041 
Trade Debtors Trade Receivables 49 2863 300 649372 608650 230 
Turnover Revenue706 0991 847 803982 209403 858362 647 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Change of registered address from The Post House 130 High Street Godalming Surrey GU7 1AB on Wed, 20th Dec 2023 to C/O Harrisons Business Recovery & Insolvency (London) Limited Westgate House, 9 Holborn London EC1N 2LL
filed on: 20th, December 2023 		Free Download (2 pages)

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