ASKLOGIX LIMITED, NORWICH, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £22.7K

Key figures

Profit / (loss)

2014£22,696

2015£57,944

2016£570

2017—

2018—

2019—

2020—

2022—

2023—

Total assets

2014£22,796

2015£58,044

2016£670

2017£147,642

2018£164,450

2019£104,816

2020£93,378

2022£66

2023£5,688

Net Assets Liabilities

2014—

2015—

2016—

2017£147,642

2018£164,450

2019£104,816

2020£93,378

2022£66

2023£5,688

Equity

2014—

2015—

2016—

2017£147,642

2018£164,450

2019£104,816

2020£93,378

2022£66

2023£5,688

Current Assets

2014—

2015£131,104

2016£77,919

2017£224,919

2018£179,209

2019£105,630

2020£98,882

2022£23,321

2023£18,033

Net Current Assets Liabilities

2014£22,796

2015£58,044

2016£-518

2017£146,692

2018£163,643

2019£104,574

2020£93,351

2022£13,732

2023£908

Total Assets Less Current Liabilities

2014—

2015£58,044

2016£670

2017£147,880

2018£164,640

2019£104,874

2020£93,384

2022£13,733

2023£6,809

Cash Bank On Hand

2014—

2015—

2016—

2017£9,222

2018£6,425

2019£3,402

2020£461

2022£9,446

2023£923

Debtors

2014—

2015£114,382

2016£68,697

2017£215,697

2018£172,784

2019£102,228

2020£98,421

2022£13,875

2023£17,110

Other Debtors

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023£16,759

Creditors

2014—

2015—

2016—

2017£78,227

2018£15,566

2019£1,056

2020£19,000

2022£13,667

2023£17,125

Number Shares Allotted

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2022—

2023—

Par Value Share

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2022—

2023—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

20191

20201

20221

20231

Accrued Liabilities

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023£1,653

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£861

2018£1,558

2019£1,825

2020£1,857

2022£3,823

2023£7,695

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023£7,620

Advances Credits Directors

2014—

2015—

2016—

2017—

2018£165,440

2019£90,372

2020£97,982

2022£13,665

2023£10,000

Advances Credits Made In Period Directors

2014—

2015—

2016—

2017—

2018£30,159

2019£75,068

2020£97,982

2022£47,536

2023£0

Advances Credits Repaid In Period Directors

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023£6,759

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023£10,000

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023£6,759

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023£13,667

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2022—

2023—

Capital Employed

2014£22,796

2015£22,798

2016—

2017—

2018—

2019—

2020—

2022—

2023—

Cash Bank In Hand

2014£39,549

2015£16,722

2016£9,222

2017—

2018—

2019—

2020—

2022—

2023—

Creditors Due Within One Year

2014£16,753

2015£73,060

2016£78,437

2017—

2018—

2019—

2020—

2022—

2023—

Depreciation Rate Used For Property Plant Equipment

2014—

2015—

2016—

2017—

2018£0

2019£0

2020£0

2022£0

2023—

Fixed Assets

2014—

2015£0

2016£1,188

2017£1,188

2018£997

2019£300

2020£33

2022£1

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£465

2018£697

2019£267

2020£33

2022£1,966

2023£3,872

Net Assets Liabilities Including Pension Asset Liability

2014£22,796

2015£58,044

2016£670

2017—

2018—

2019—

2020—

2022—

2023—

Number Shares Allotted Increase Decrease During Period

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2022—

2023—

Profit Loss Account Reserve

2014£22,696

2015£57,944

2016£570

2017—

2018—

2019—

2020—

2022—

2023—

Property Plant Equipment

2014—

2015—

2016—

2017£1,188

2018£997

2019£300

2020£1

2022£1

2023£5,901

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£1,858

2018£1,858

2019£1,858

2020£1,858

2022£9,724

2023£17,344

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£238

2018£190

2019£58

2020£6

2022£1,121

2023—

Recoverable Value-added Tax

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023£351

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2022—

2023—

Shareholder Funds

2014—

2015£58,044

2016£670

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets

2014—

2015£0

2016£1,188

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Additions

2014—

2015—

2016£1,584

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£0

2016£1,584

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Depreciation

2014—

2015£0

2016£396

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015—

2016£396

2017—

2018—

2019—

2020—

2022—

2023—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023£1,121

Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023£1,805

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£274

2018—

2019—

2020—

2022£7,866

2023—

Value Shares Allotted Increase Decrease During Period

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

Metric	2014	2015	2016	2017	2018	2019	2020	2022	2023
Profit / (loss)	£22,696	£57,944	£570	—	—	—	—	—	—
Total assets	£22,796	£58,044	£670	£147,642	£164,450	£104,816	£93,378	£66	£5,688
Net Assets Liabilities	—	—	—	£147,642	£164,450	£104,816	£93,378	£66	£5,688
Equity	—	—	—	£147,642	£164,450	£104,816	£93,378	£66	£5,688
Current Assets	—	£131,104	£77,919	£224,919	£179,209	£105,630	£98,882	£23,321	£18,033
Net Current Assets Liabilities	£22,796	£58,044	£-518	£146,692	£163,643	£104,574	£93,351	£13,732	£908
Total Assets Less Current Liabilities	—	£58,044	£670	£147,880	£164,640	£104,874	£93,384	£13,733	£6,809
Cash Bank On Hand	—	—	—	£9,222	£6,425	£3,402	£461	£9,446	£923
Debtors	—	£114,382	£68,697	£215,697	£172,784	£102,228	£98,421	£13,875	£17,110
Other Debtors	—	—	—	—	—	—	—	—	£16,759
Creditors	—	—	—	£78,227	£15,566	£1,056	£19,000	£13,667	£17,125
Number Shares Allotted	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	—	—	£1,653
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£861	£1,558	£1,825	£1,857	£3,823	£7,695
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£7,620
Advances Credits Directors	—	—	—	—	£165,440	£90,372	£97,982	£13,665	£10,000
Advances Credits Made In Period Directors	—	—	—	—	£30,159	£75,068	£97,982	£47,536	£0
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	£6,759
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£10,000
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£6,759
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£13,667
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—
Capital Employed	£22,796	£22,798	—	—	—	—	—	—	—
Cash Bank In Hand	£39,549	£16,722	£9,222	—	—	—	—	—	—
Creditors Due Within One Year	£16,753	£73,060	£78,437	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	£0	£0	£0	£0	—
Fixed Assets	—	£0	£1,188	£1,188	£997	£300	£33	£1	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£465	£697	£267	£33	£1,966	£3,872
Net Assets Liabilities Including Pension Asset Liability	£22,796	£58,044	£670	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	100	100	—	—	—	—	—	—	—
Profit Loss Account Reserve	£22,696	£57,944	£570	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£1,188	£997	£300	£1	£1	£5,901
Property Plant Equipment Gross Cost	—	—	—	£1,858	£1,858	£1,858	£1,858	£9,724	£17,344
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£238	£190	£58	£6	£1,121	—
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	£351
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	—	£58,044	£670	—	—	—	—	—	—
Tangible Fixed Assets	—	£0	£1,188	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1,584	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£1,584	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£0	£396	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£396	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£1,121
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£1,805
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£274	—	—	—	£7,866	—
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—	—	—	—	—

ASKLOGIX LIMITED

Summary

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Timeline (13 events)

Address updated

Status changed

Company incorporated

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Persons with significant control

Ownership Timeline (1 changes)

Appointed Arnaud Mercier (person)

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Ultimate Beneficial Owner

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Key figures

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Company Report of ASKLOGIX LIMITED

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