ASKLOGIX LIMITED, NORWICH, Royaume-Uni

Bénéfice / (perte)

2014£22 696

2015£57 944

2016£570

2017—

2018—

2019—

2020—

2022—

2023—

Total des actifs

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—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

ASKLOGIX LIMITED

Résumé

Juridique et statut

Chronologie (13 événements)

Adresse mise à jour

Statut modifié

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Arnaud Mercier (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de ASKLOGIX LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

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Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2014	2015	2016	2017	2018	2019	2020	2022	2023
Bénéfice / (perte)	£22 696	£57 944	£570	—	—	—	—	—	—
Total des actifs	£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	—	—	—	—	—	—	—	—