Like Logs started in year 2013 as Private Limited Company with registration number 08675522. The Like Logs company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Walthamstow at Sterling House. Postal code: E17 4EE.
The company has 2 directors, namely Kate R., Kevin R.. Of them, Kate R., Kevin R. have been with the company the longest, being appointed on 4 September 2013. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House |
Office Address2 | Fulbourne Road |
Town | Walthamstow |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 08675522 |
Date of Incorporation | Wed, 4th Sep 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (40 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Kevin R. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kate R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Kevin R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Kate R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 19 342 | 2 865 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 36 238 | 55 164 | ||||||
Cash Bank On Hand | 55 164 | 23 736 | 42 481 | 8 604 | 32 492 | 46 884 | 44 774 | |
Current Assets | 41 238 | 61 865 | 34 257 | 51 349 | 17 466 | 38 846 | 53 788 | 61 177 |
Debtors | 2 951 | 4 401 | 2 630 | 2 599 | 906 | 979 | 10 763 | |
Net Assets Liabilities | 2 865 | 57 | 87 | 13 840 | 26 302 | 43 579 | 48 987 | |
Net Assets Liabilities Including Pension Asset Liability | 19 342 | 2 865 | ||||||
Other Debtors | 481 | 1 214 | 8 000 | |||||
Property Plant Equipment | 1 323 | 992 | 744 | 10 562 | 7 579 | 3 941 | 305 | |
Stocks Inventory | 5 000 | 3 750 | ||||||
Tangible Fixed Assets | 1 763 | 1 323 | ||||||
Total Inventories | 3 750 | 6 120 | 6 238 | 6 263 | 5 448 | 5 925 | 5 640 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | 4 | ||||||
Profit Loss Account Reserve | 19 338 | 2 861 | ||||||
Shareholder Funds | 19 342 | 2 865 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 5 975 | 7 470 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 812 | 2 143 | 2 391 | 5 912 | 10 108 | 13 746 | 17 382 | |
Additional Provisions Increase From New Provisions Recognised | -60 | 1 866 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 9 694 | 6 651 | ||||||
Corporation Tax Recoverable | 313 | 481 | ||||||
Creditors | 60 058 | 34 991 | 51 865 | 12 181 | 18 683 | 13 401 | 11 746 | |
Creditors Due Within One Year | 23 306 | 60 058 | ||||||
Dividends Paid | 30 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 331 | 248 | 3 521 | 4 196 | 3 638 | 3 636 | ||
Net Current Assets Liabilities | 17 932 | 1 807 | -734 | -516 | 5 285 | 20 163 | 40 387 | 49 431 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 24 361 | 42 314 | 9 541 | 8 051 | 2 463 | 3 292 | ||
Other Taxation Social Security Payable | 10 630 | 9 551 | 2 640 | 8 599 | 10 420 | 8 454 | ||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 27 192 | |||||||
Property Plant Equipment Gross Cost | 3 135 | 3 135 | 3 135 | 16 474 | 17 687 | 17 687 | ||
Provisions | 265 | 201 | 141 | 2 007 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 265 | 201 | 141 | 2 007 | 1 440 | 749 | 749 | |
Provisions For Liabilities Charges | 353 | 265 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 135 | |||||||
Tangible Fixed Assets Depreciation | 1 372 | 1 812 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 440 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 339 | 1 213 | ||||||
Total Assets Less Current Liabilities | 19 695 | 3 130 | 258 | 228 | 15 847 | 27 742 | 44 328 | 49 736 |
Trade Debtors Trade Receivables | 2 638 | 3 920 | 2 630 | 1 385 | 906 | 979 | 2 763 | |
Work In Progress | 3 750 | 6 120 | 6 238 | 6 263 | ||||
Trade Creditors Trade Payables | 2 033 | 518 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-04 filed on: 2nd, October 2023 |
confirmation statement | Free Download (4 pages) |
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