Founded in 2014, Logo (ne), classified under reg no. 09161093 is an active company. Currently registered at 53 Brookfield NE27 0BJ, Newcastle the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Darren K., Kimberly O.. Of them, Darren K., Kimberly O. have been with the company the longest, being appointed on 5 August 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Brookfield |
| Office Address2 | West Allotment |
| Town | Newcastle |
| Post code | NE27 0BJ |
| Country of origin | United Kingdom |
| Registration Number | 09161093 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 05 August 2014
Position: Director
Appointed: 05 August 2014
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Kimberley O. The abovementioned PSC and has 25-50% shares.
Kimberley O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 282 | 23 855 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 269 | 37 883 | 31 685 | 81 352 | 66 926 | |||
| Current Assets | 3 026 | 28 879 | 32 630 | 53 284 | 55 642 | 69 371 | 95 635 | 86 498 |
| Debtors | 1 752 | 1 500 | 1 500 | 19 847 | 12 658 | 14 042 | ||
| Net Assets Liabilities | 22 750 | 26 544 | 50 648 | 95 963 | 131 818 | 93 447 | 108 805 | |
| Other Debtors | 200 | 200 | ||||||
| Property Plant Equipment | 35 847 | 53 281 | 60 550 | 68 267 | 76 000 | |||
| Total Inventories | 4 500 | 2 375 | 1 625 | 5 530 | ||||
| Cash Bank In Hand | 3 849 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 282 | 23 855 | ||||||
| Stocks Inventory | 4 150 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 7 756 | |||||||
| Shareholder Funds | 1 282 | 23 855 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 250 | 252 | 425 | 827 | 826 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 300 | 34 300 | 34 300 | |||||
| Average Number Employees During Period | 4 | 4 | 6 | 7 | 6 | |||
| Bank Borrowings Overdrafts | 44 448 | 34 448 | ||||||
| Corporation Tax Payable | 3 786 | 4 887 | 7 917 | 7 022 | ||||
| Creditors | 45 776 | 41 933 | 55 917 | 21 397 | 6 541 | 26 007 | 19 245 | |
| Dividends Paid On Shares | 10 000 | 12 000 | 12 000 | 12 000 | ||||
| Finance Lease Liabilities Present Value Total | -3 533 | |||||||
| Fixed Assets | 20 148 | 39 647 | 35 847 | 53 281 | 61 718 | 68 988 | 68 267 | 76 000 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 17 024 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 579 | |||||||
| Loans From Directors | 16 416 | 4 487 | 21 559 | 6 866 | -166 | |||
| Net Current Assets Liabilities | 7 856 | -15 792 | 32 630 | 2 633 | 34 245 | 62 830 | 69 628 | 67 253 |
| Other Taxation Social Security Payable | 6 598 | 5 500 | 8 015 | 3 210 | ||||
| Property Plant Equipment Gross Cost | 87 581 | 102 567 | 110 300 | |||||
| Raw Materials Consumables | 4 500 | 2 375 | 1 625 | 5 530 | ||||
| Taxation Social Security Payable | 10 232 | 8 135 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 013 | 7 717 | 7 733 | |||||
| Total Assets Less Current Liabilities | 7 856 | 23 855 | 68 477 | 50 648 | 95 963 | 131 818 | 137 895 | 143 253 |
| Trade Creditors Trade Payables | 14 522 | 14 522 | 8 746 | 8 082 | 10 450 | |||
| Trade Debtors Trade Receivables | 1 500 | 1 500 | 19 847 | 12 458 | 13 842 | |||
| Creditors Due Within One Year | 21 892 | 44 671 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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