Founded in 2013, Is Logic, classified under reg no. 08818473 is an active company. Currently registered at 12 New Mill DE15 0TP, Burton-on-trent the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Wayne S., appointed on 17 December 2013. In addition, a secretary was appointed - Wayne S., appointed on 17 December 2013. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 New Mill |
Office Address2 | The Flour Mills |
Town | Burton-on-trent |
Post code | DE15 0TP |
Country of origin | United Kingdom |
Registration Number | 08818473 |
Date of Incorporation | Tue, 17th Dec 2013 |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Wayne S. The abovementioned PSC and has 25-50% shares.
Wayne S.
Notified on | 17 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 8 854 | 9 585 | 9 952 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 878 | 21 812 | 20 979 | ||||||
Current Assets | 17 790 | 27 759 | 25 046 | 10 228 | 3 724 | 22 885 | 26 089 | 39 592 | 23 893 |
Debtors | 22 828 | 15 211 | 17 780 | 2 914 | |||||
Net Assets Liabilities | 735 | 30 | 130 | 440 | 613 | -8 449 | |||
Other Debtors | 619 | 42 | 42 | 42 | |||||
Cash Bank In Hand | 17 790 | 4 931 | |||||||
Trade Debtors | 22 209 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 9 585 | 9 952 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 852 | 9 583 | |||||||
Shareholder Funds | 8 854 | 9 585 | 9 952 | ||||||
Other | |||||||||
Version Production Software | 2 022 | 2 023 | 2 024 | ||||||
Accrued Liabilities | 350 | 350 | 350 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 350 | 3 845 | 350 | |||||
Amounts Owed To Group Undertakings Participating Interests | 2 550 | 8 550 | 18 550 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 3 732 | ||||||||
Creditors | 8 293 | 4 286 | 20 110 | 25 299 | 38 979 | 32 342 | |||
Loans From Directors | -4 642 | 214 | 3 642 | ||||||
Net Current Assets Liabilities | 8 854 | 9 585 | 9 952 | 1 935 | 638 | 3 975 | 440 | 613 | -8 449 |
Prepayments Accrued Income | 1 200 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | 1 200 | 1 200 | ||||||
Taxation Social Security Payable | 23 659 | 29 865 | 9 800 | ||||||
Total Assets Less Current Liabilities | 8 854 | 9 585 | 9 952 | 1 935 | 638 | 3 975 | 790 | ||
Trade Debtors Trade Receivables | 13 969 | 17 738 | 2 872 | ||||||
Creditors Due Within One Year | 8 936 | 18 174 | 15 094 | ||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 30th, April 2024 |
accounts | Free Download (6 pages) |
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