Logisam Ltd is a private limited company registered at 20-22 Wenlock Road, London N1 7GU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-21, this 6-year-old company is run by 1 director.
Director Samir D., appointed on 21 September 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "information technology consultancy activities" (SIC code: 62020), "engineering related scientific and technical consulting activities" (SIC code: 71122).
The last confirmation statement was sent on 2023-09-14 and the due date for the next filing is 2024-09-28. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10974359 |
Date of Incorporation | Thu, 21st Sep 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Samir D. The abovementioned PSC and has 75,01-100% shares.
Samir D.
Notified on | 21 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 857 | 9 | 12 178 | 556 | |
Current Assets | 21 146 | 20 723 | 10 474 | 97 043 | 138 163 |
Debtors | 18 865 | 10 465 | 84 865 | 137 607 | |
Net Assets Liabilities | 2 158 | 15 935 | 65 768 | 97 084 | |
Other Debtors | 265 | 265 | 265 | 265 | |
Property Plant Equipment | 3 584 | 3 482 | 1 982 | 2 916 | |
Other | |||||
Version Production Software | 2 022 | 2 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 995 | 4 733 | 8 082 | 10 596 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 636 | 1 849 | 3 448 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 19 562 | 22 134 | -1 979 | 33 257 | 43 995 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 738 | 3 349 | 2 514 | ||
Loans From Directors | 541 | -34 016 | -18 396 | -9 284 | |
Net Current Assets Liabilities | 1 584 | -1 411 | 12 453 | 63 786 | 94 168 |
Property Plant Equipment Gross Cost | 5 579 | 8 215 | 10 064 | 13 512 | |
Taxation Social Security Payable | 14 024 | 19 187 | 30 336 | 22 584 | |
Trade Debtors Trade Receivables | 18 600 | 10 200 | |||
Value-added Tax Payable | 7 583 | 12 850 | 21 317 | 30 695 | |
Advances Credits Directors | -542 | 34 016 | 18 693 | 9 284 | |
Advances Credits Made In Period Directors | 34 557 | ||||
Advances Credits Repaid In Period Directors | 15 323 | 9 409 | |||
Amount Specific Advance Or Credit Directors | -542 | 34 016 | 18 693 | 9 284 | |
Amount Specific Advance Or Credit Made In Period Directors | 34 557 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 323 | 9 409 | |||
Fixed Assets | 271 | 3 584 | |||
Total Assets Less Current Liabilities | 1 855 | 2 173 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/14 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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