Founded in 2013, Logical 5 Studio, classified under reg no. 08574110 is an active company. Currently registered at Phoenix Studios C/o Excel Company Solutions Ltd LE1 3HU, Leicester the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Alykhan H. and Saeed K.. In addition one secretary - Saeed K. - is with the firm. As of 17 May 2024, there was 1 ex director - Bhavik P.. There were no ex secretaries.
| Office Address | Phoenix Studios C/o Excel Company Solutions Ltd |
| Office Address2 | Studio 5 253-255 Belgrave Gate |
| Town | Leicester |
| Post code | LE1 3HU |
| Country of origin | United Kingdom |
| Registration Number | 08574110 |
| Date of Incorporation | Tue, 18th Jun 2013 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 04 November 2014
Position: Secretary
Appointed: 18 June 2013
Position: Director
Appointed: 18 June 2013
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Saeed K. The abovementioned PSC and has 25-50% shares.
Saeed K.
| Notified on | 10 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -5 427 | 2 460 | 776 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 380 | 1 733 | 3 604 | 3 175 | 45 707 | 9 413 | 2 660 | 3 495 | ||
| Current Assets | 666 | 2 588 | 2 853 | 5 562 | 78 736 | 32 459 | 89 947 | 42 149 | 53 082 | 34 409 |
| Debtors | 1 989 | 473 | 829 | 71 632 | 26 584 | 41 740 | 30 136 | 45 922 | 25 414 | |
| Net Assets Liabilities | 776 | 5 535 | 1 275 | 1 526 | -10 256 | -21 221 | -19 032 | -9 071 | ||
| Property Plant Equipment | 13 507 | 10 130 | 7 598 | 5 699 | 4 274 | 3 206 | 12 131 | 12 704 | ||
| Total Inventories | 2 000 | 3 000 | 3 500 | 2 700 | 2 500 | 2 600 | 4 500 | 5 500 | ||
| Cash Bank In Hand | 666 | 599 | 380 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 427 | 2 460 | 776 | |||||||
| Stocks Inventory | 1 989 | 2 000 | ||||||||
| Tangible Fixed Assets | 6 600 | 5 622 | 13 507 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 2 | |||||||
| Profit Loss Account Reserve | -5 428 | 2 459 | 774 | |||||||
| Shareholder Funds | -5 427 | 2 460 | 776 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 250 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 377 | 2 532 | 1 899 | 1 425 | 1 068 | 3 938 | 4 234 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 50 000 | 50 630 | ||||||||
| Creditors | 10 448 | 8 905 | 45 059 | 14 316 | 9 876 | 2 539 | 18 990 | 14 350 | ||
| Dividends Paid | 3 000 | |||||||||
| Fixed Assets | 6 600 | 5 622 | 13 507 | 10 130 | 7 598 | 5 699 | 4 274 | 3 206 | 12 131 | 12 704 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 377 | 2 532 | 1 899 | 1 425 | 1 068 | 3 938 | 4 234 | |||
| Net Current Assets Liabilities | 66 | 1 611 | -6 492 | -3 343 | 33 677 | 18 143 | 80 071 | 39 610 | 34 092 | 20 059 |
| Other Creditors | 14 037 | 14 625 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 103 | |||||||||
| Property Plant Equipment Gross Cost | 13 507 | 13 507 | 7 598 | 7 598 | 4 274 | 4 274 | 16 069 | 16 938 | ||
| Taxation Social Security Payable | 21 | 3 149 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 863 | 4 807 | ||||||||
| Total Assets Less Current Liabilities | 6 666 | 7 233 | 7 015 | 6 786 | 41 275 | 23 842 | 84 345 | 42 816 | 46 223 | 32 763 |
| Trade Creditors Trade Payables | 2 518 | 15 591 | ||||||||
| Trade Debtors Trade Receivables | 30 136 | 45 922 | ||||||||
| Creditors Due After One Year | 12 093 | 4 773 | 6 239 | |||||||
| Creditors Due Within One Year | 600 | 977 | 10 448 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 8 800 | 897 | 17 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 600 | 7 497 | 18 010 | |||||||
| Tangible Fixed Assets Depreciation | 2 200 | 1 875 | 4 503 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 200 | 1 875 | 4 503 | |||||||
| Tangible Fixed Assets Disposals | 4 612 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 10th June 2023 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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