Semantic Logic started in year 2014 as Private Limited Company with registration number 09266472. The Semantic Logic company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Polegate at 49 Station Road. Postal code: BN26 6EA.
The company has one director. Nizam U., appointed on 16 October 2014. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Station Road |
| Town | Polegate |
| Post code | BN26 6EA |
| Country of origin | United Kingdom |
| Registration Number | 09266472 |
| Date of Incorporation | Thu, 16th Oct 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (53 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 16 October 2014
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 26 551 | 17 250 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 780 | 410 | 1 510 | 1 500 | ||||
| Current Assets | 25 781 | 19 600 | 410 | 3 050 | 1 500 | |||
| Debtors | 13 460 | 19 600 | 1 540 | 1 500 | ||||
| Net Assets Liabilities | 1 280 | 785 | 3 770 | 2 300 | 100 | 100 | 100 | |
| Other Debtors | 1 540 | |||||||
| Property Plant Equipment | 500 | 375 | 1 050 | 1 050 | 1 050 | |||
| Cash Bank In Hand | 12 321 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 551 | 17 250 | ||||||
| Tangible Fixed Assets | 5 400 | 4 860 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 26 451 | 17 150 | ||||||
| Shareholder Funds | 26 551 | 17 250 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 375 | ||||||
| Administrative Expenses | 19 823 | 22 000 | 19 867 | 100 | ||||
| Cost Sales | 3 250 | |||||||
| Creditors | 330 | 250 | ||||||
| Fixed Assets | 5 400 | 4 860 | 375 | 1 050 | 1 050 | 1 050 | ||
| Gross Profit Loss | 29 526 | 22 050 | 20 180 | 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 375 | ||||||
| Net Current Assets Liabilities | 21 151 | 12 390 | 410 | 2 720 | 1 250 | |||
| Operating Profit Loss | 9 703 | 50 | 313 | |||||
| Other Creditors | 330 | 250 | ||||||
| Profit Loss | 9 703 | 50 | 313 | |||||
| Profit Loss On Ordinary Activities Before Tax | 9 703 | 50 | 313 | |||||
| Property Plant Equipment Gross Cost | 500 | 500 | 1 050 | 1 050 | 1 050 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 050 | |||||||
| Total Assets Less Current Liabilities | 26 551 | 17 250 | 785 | 3 770 | 2 300 | 1 050 | ||
| Trade Creditors Trade Payables | 250 | |||||||
| Trade Debtors Trade Receivables | 1 540 | 1 500 | ||||||
| Turnover Revenue | 29 526 | 22 050 | 23 430 | 100 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 100 | 100 | ||||
| Creditors Due Within One Year | 4 630 | 7 210 | ||||||
| Other Debtors Due After One Year | 13 460 | 19 600 | ||||||
| Secured Debts | 4 630 | 7 210 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 940 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 400 | 5 400 | ||||||
| Tangible Fixed Assets Depreciation | 540 | 540 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 540 | 540 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-31 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy