6-logic started in year 2013 as Private Limited Company with registration number 08552453. The 6-logic company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in Knoll Rise at Central Block 4th Floor. Postal code: BR6 0JA.
Office Address | Central Block 4th Floor |
Office Address2 | Central Court |
Town | Knoll Rise |
Post code | BR6 0JA |
Country of origin | United Kingdom |
Registration Number | 08552453 |
Date of Incorporation | Fri, 31st May 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Mon, 28th Feb 2022 (787 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Thu, 16th Jun 2022 (2022-06-16) |
Last confirmation statement dated | Wed, 2nd Jun 2021 |
Georgia K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 8 080 | 29 284 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 39 038 | 53 188 | 9 672 | 1 850 | 25 693 | ||
Current Assets | 25 188 | 56 400 | 60 328 | 112 032 | 112 804 | 111 073 | 146 836 |
Debtors | 15 836 | 17 362 | 7 140 | 102 360 | 109 223 | 121 143 | |
Net Assets Liabilities | 26 284 | 29 949 | 40 703 | 37 255 | 37 434 | 44 148 | |
Other Debtors | 8 722 | 102 360 | |||||
Property Plant Equipment | 707 | 1 021 | 1 481 | 813 | 610 | ||
Cash Bank In Hand | 9 352 | 39 038 | |||||
Tangible Fixed Assets | 224 | 707 | |||||
Net Assets Liabilities Including Pension Asset Liability | 8 080 | 29 284 | |||||
Trade Debtors | 14 274 | 8 640 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | 8 070 | 29 274 | |||||
Shareholder Funds | 8 080 | 29 284 | |||||
Other | |||||||
Accrued Liabilities | 1 782 | 1 620 | 1 620 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 620 | 1 620 | 2 796 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 930 | 1 185 | 1 679 | 298 | 501 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 569 | 954 | |||||
Amounts Owed By Group Undertakings Participating Interests | 109 223 | 121 143 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 15 330 | 15 330 | |||||
Corporation Tax Payable | 19 437 | 15 735 | 10 751 | 12 183 | |||
Creditors | 27 823 | 31 400 | 48 160 | 33 507 | 45 453 | 66 018 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Finance Lease Liabilities Present Value Total | 6 580 | ||||||
Fixed Assets | 224 | 707 | 1 481 | 1 111 | 813 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 494 | 203 | ||||
Loans From Directors | 8 120 | 6 348 | |||||
Net Current Assets Liabilities | 7 856 | 28 577 | 28 928 | 63 872 | 81 047 | 65 620 | 80 818 |
Other Creditors | 275 | 4 544 | 9 295 | ||||
Other Taxation Social Security Payable | 6 329 | 5 925 | 17 624 | 29 210 | |||
Property Plant Equipment Gross Cost | 1 637 | 2 206 | 3 160 | 1 111 | |||
Taxation Social Security Payable | 21 660 | 35 232 | |||||
Total Assets Less Current Liabilities | 8 080 | 29 284 | 29 949 | 65 353 | 82 158 | 66 433 | 81 428 |
Trade Debtors Trade Receivables | 8 640 | 7 140 | |||||
Creditors Due Within One Year | 17 332 | 27 823 | |||||
Number Shares Allotted | 10 | 10 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||
Tangible Fixed Assets Additions | 447 | 1 190 | |||||
Tangible Fixed Assets Cost Or Valuation | 448 | 1 638 | |||||
Tangible Fixed Assets Depreciation | 224 | 931 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 224 | 707 | |||||
Accruals Deferred Income Within One Year | 132 | 1 782 | |||||
Administrative Expenses | 21 846 | 45 327 | |||||
Gross Profit Loss | 70 269 | 142 995 | |||||
Operating Profit Loss | 48 423 | 97 668 | |||||
Other Creditors Due Within One Year | 2 737 | ||||||
Prepayments Accrued Income Current Asset | 1 562 | ||||||
Profit Loss For Period | 38 670 | 78 204 | |||||
Profit Loss On Ordinary Activities Before Tax | 48 423 | 97 668 | |||||
Taxation Social Security Due Within One Year | 13 648 | 26 041 | |||||
Tax On Profit Or Loss On Ordinary Activities | 9 753 | 19 464 | |||||
Total Dividend Payment | 30 600 | 57 000 | |||||
Trade Creditors Within One Year | 815 | ||||||
Turnover Gross Operating Revenue | 70 269 | 142 995 |
Type | Category | Free download | |
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AD01 |
New registered office address Central Block 4th Floor Central Court Knoll Rise Orpington BR6 0JA. Change occurred on March 28, 2022. Company's previous address: 142/148 Main Road Sidcup Kent DA14 6NZ. filed on: 28th, March 2022 |
address | Free Download (2 pages) |
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