Adrian Logan started in year 2013 as Private Limited Company with registration number 08655840. The Adrian Logan company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bath at 11 Laura Place. Postal code: BA2 4BL.
The company has 2 directors, namely Susan L., Adrian L.. Of them, Adrian L. has been with the company the longest, being appointed on 19 August 2013 and Susan L. has been with the company for the least time - from 22 November 2023. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Laura Place |
Town | Bath |
Post code | BA2 4BL |
Country of origin | United Kingdom |
Registration Number | 08655840 |
Date of Incorporation | Mon, 19th Aug 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Adrian L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 32 800 | 17 000 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 43 701 | 35 824 | |||||||
Cash Bank On Hand | 35 824 | 27 855 | 20 973 | 23 678 | 28 909 | 25 016 | 26 612 | 44 612 | |
Current Assets | 63 345 | 45 485 | 37 101 | 32 624 | 24 994 | 31 105 | 40 274 | 44 636 | 60 512 |
Debtors | 19 644 | 9 661 | 9 246 | 11 651 | 1 316 | 2 196 | 15 258 | 18 024 | 15 900 |
Net Assets Liabilities | 8 295 | 3 827 | 2 519 | 3 926 | 1 839 | 29 781 | |||
Property Plant Equipment | 1 203 | 764 | 204 | 2 212 | 1 111 | 33 | 90 | 1 663 | |
Tangible Fixed Assets | 1 203 | ||||||||
Other Debtors | 625 | 258 | 202 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 32 700 | 16 900 | |||||||
Shareholder Funds | 32 800 | 17 000 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 395 | 934 | 1 494 | 2 753 | 3 854 | 4 932 | 4 999 | 5 135 | |
Additional Provisions Increase From New Provisions Recognised | 376 | -165 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 29 688 | 36 208 | 24 533 | 23 003 | 29 486 | 36 375 | 42 870 | 32 078 | |
Creditors Due Within One Year | 30 545 | 29 688 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 560 | 1 259 | 1 101 | 1 078 | 67 | 136 | ||
Net Current Assets Liabilities | 32 800 | 15 797 | 893 | 8 091 | 1 991 | 1 619 | 3 899 | 1 766 | 28 434 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 15 205 | 18 444 | 11 823 | 13 210 | 13 976 | 20 099 | 26 340 | 5 520 | |
Other Taxation Social Security Payable | 14 483 | 17 764 | 12 710 | 9 793 | 15 510 | 16 276 | 16 530 | 26 558 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 598 | 1 698 | 1 698 | 4 965 | 4 965 | 4 965 | 5 089 | 6 798 | |
Provisions | 376 | 211 | 6 | 17 | 316 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 376 | 211 | 6 | 17 | 316 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 598 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 598 | ||||||||
Tangible Fixed Assets Depreciation | 395 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 395 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 100 | 3 267 | 124 | 1 709 | |||||
Total Assets Less Current Liabilities | 32 800 | 17 000 | 1 657 | 8 295 | 4 203 | 2 730 | 3 932 | 1 856 | 30 097 |
Trade Debtors Trade Receivables | 9 661 | 9 246 | 11 651 | 1 316 | 1 571 | 15 000 | 17 822 | 15 900 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Wednesday 22nd November 2023. filed on: 5th, December 2023 |
officers | Free Download (2 pages) |
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