Inlogik started in year 2003 as Private Limited Company with registration number 04766136. The Inlogik company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at 66 Prescot Street. Postal code: E1 8NN.
At the moment there are 2 directors in the the company, namely Anita Z. and Richard E.. In addition one secretary - Anita Z. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 66 Prescot Street |
Town | London |
Post code | E1 8NN |
Country of origin | United Kingdom |
Registration Number | 04766136 |
Date of Incorporation | Thu, 15th May 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is John C. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Caroline C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Barbara R., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John C.
Notified on | 13 September 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
Caroline C.
Notified on | 6 April 2016 |
Ceased on | 13 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barbara R.
Notified on | 6 April 2016 |
Ceased on | 30 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -377 842 | -269 161 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 60 700 | 128 682 | 91 547 | 153 989 | 137 844 | 123 951 | 45 234 | 104 108 | |
Current Assets | 212 364 | 232 827 | 301 802 | 290 171 | 348 791 | 268 484 | 165 762 | 232 154 | |
Debtors | 135 579 | 172 127 | 173 120 | 198 624 | 194 802 | 130 640 | 41 811 | 186 920 | 259 146 |
Net Assets Liabilities | 163 320 | 285 474 | |||||||
Other Debtors | 10 656 | 16 340 | 6 884 | 6 884 | 6 884 | 6 884 | 8 221 | 9 023 | |
Property Plant Equipment | 5 863 | 4 397 | 9 314 | 5 408 | 4 482 | 544 | 3 516 | 2 637 | |
Cash Bank In Hand | 76 785 | 60 700 | |||||||
Tangible Fixed Assets | 7 083 | 5 863 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -377 843 | -269 162 | |||||||
Shareholder Funds | -377 842 | -269 161 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 27 191 | 26 661 | 22 381 | 20 629 | 21 735 | 23 026 | 20 679 | 24 321 | |
Accumulated Depreciation Impairment Property Plant Equipment | 32 236 | 33 702 | 36 067 | 17 708 | 18 869 | 17 455 | 17 563 | 18 442 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 077 | 1 005 | 4 084 | ||||||
Amounts Owed By Group Undertakings | 120 053 | ||||||||
Amounts Owed By Parent Entities | 120 053 | 212 954 | |||||||
Amounts Owed To Group Undertakings | 445 914 | 473 886 | 404 294 | 385 625 | 215 948 | 33 107 | |||
Average Number Employees During Period | 5 | 6 | 6 | 7 | 7 | ||||
Corporation Tax Payable | 17 416 | 22 006 | |||||||
Creditors | 507 851 | 541 969 | 471 317 | 450 341 | 285 978 | 101 004 | 72 350 | 79 758 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 526 | 8 526 | 8 934 | 8 934 | 9 450 | 10 119 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 466 | 2 365 | 6 983 | 1 707 | 1 926 | 818 | 879 | ||
Net Current Assets Liabilities | -384 925 | -275 024 | -240 167 | -181 146 | -101 550 | -17 494 | 64 758 | 159 804 | |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 7 446 | 8 273 | 12 020 | 10 205 | 24 233 | 21 496 | 19 246 | 12 512 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 342 | 546 | 3 340 | 710 | |||||
Other Disposals Property Plant Equipment | 25 342 | 770 | 5 352 | 1 004 | |||||
Other Provisions Balance Sheet Subtotal | 659 | ||||||||
Other Taxation Payable | 32 682 | 42 773 | |||||||
Other Taxation Social Security Payable | 26 323 | 25 989 | 29 965 | 31 823 | 23 787 | 5 559 | 10 189 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 17 828 | 16 079 | 12 842 | 11 496 | 10 294 | 9 649 | 8 541 | 8 977 | |
Profit Loss | 108 681 | 33 391 | 63 938 | 75 690 | 83 130 | 78 314 | 98 018 | ||
Property Plant Equipment Gross Cost | 38 099 | 38 099 | 45 381 | 23 116 | 23 351 | 17 999 | 21 079 | 21 079 | |
Provisions | 659 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 282 | ||||||||
Total Assets Less Current Liabilities | -377 842 | -269 161 | -235 770 | -171 832 | -96 142 | -13 012 | 65 302 | 163 320 | |
Trade Creditors Trade Payables | 977 | 7 160 | 2 657 | 2 059 | 275 | 400 | 230 | 152 | |
Trade Debtors Trade Receivables | 143 643 | 140 701 | 178 898 | 176 422 | 113 462 | 25 278 | 50 105 | 28 192 | |
Creditors Due Within One Year | 597 289 | 507 851 | |||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 15th, April 2024 |
accounts | Free Download (10 pages) |
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