Founded in 2015, Glidepath Logic, classified under reg no. 09554552 is a active - proposal to strike off company. Currently registered at C/o Jaccountancy, Maling Exchange Hoults Yard NE6 2HL, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on 2019-06-30. Since 2021-10-25 Glidepath Logic Ltd is no longer carrying the name Allay Logic.
Office Address | C/o Jaccountancy, Maling Exchange Hoults Yard |
Office Address2 | Walker Road |
Town | Newcastle Upon Tyne |
Post code | NE6 2HL |
Country of origin | United Kingdom |
Registration Number | 09554552 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | Business and domestic software development |
End of financial Year | 29th June |
Company age | 9 years old |
Account next due date | Tue, 29th Jun 2021 (1033 days after) |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Allay (Uk) Ltd from Newcastle Upon Tyne, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Allay (Uk) Ltd
Generator Studio Trafalgar Street, Newcastle Upon Tyne, NE1 2LA, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Uk |
Registration number | 9307329 |
Notified on | 22 April 2016 |
Nature of control: |
75,01-100% shares |
Allay Logic | October 25, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-07-05 | 2019-06-30 |
Net Worth | 71 176 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 101 174 | 123 980 | 1 387 | ||
Current Assets | 107 003 | 15 556 | 181 161 | 128 924 | 82 164 |
Debtors | 79 987 | 4 944 | 80 777 | ||
Other Debtors | 4 944 | ||||
Property Plant Equipment | 132 669 | 111 021 | 167 629 | ||
Cash Bank In Hand | 90 651 | ||||
Intangible Fixed Assets | 12 000 | ||||
Net Assets Liabilities | 71 176 | -85 901 | |||
Trade Debtors | 16 352 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 71 076 | ||||
Shareholder Funds | 71 176 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 20 721 | 32 232 | 51 858 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 44 819 | 49 344 | 121 956 | ||
Additions Other Than Through Business Combinations Intangible Assets | 10 875 | 7 830 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 50 593 | 129 948 | |||
Amounts Owed By Related Parties | 80 577 | ||||
Amounts Owed To Group Undertakings | 449 173 | 476 426 | 664 608 | ||
Average Number Employees During Period | 5 | 3 | |||
Creditors | 46 977 | 194 742 | 477 780 | 521 577 | 713 384 |
Dividends Paid On Shares | 40 642 | 40 006 | |||
Fixed Assets | 12 000 | 93 285 | 173 311 | 151 027 | 195 839 |
Increase From Amortisation Charge For Year Intangible Assets | 11 511 | 19 626 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 661 | 73 093 | |||
Intangible Assets | 40 642 | 40 006 | 28 210 | ||
Intangible Assets Gross Cost | 61 363 | 72 238 | 80 068 | ||
Net Current Assets Liabilities | 59 176 | -179 186 | -296 619 | -392 653 | -631 220 |
Other Creditors | 5 850 | 11 809 | 22 098 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 136 | 481 | |||
Other Disposals Property Plant Equipment | 67 716 | 728 | |||
Other Taxation Social Security Payable | 21 557 | 28 932 | 26 678 | ||
Property Plant Equipment Gross Cost | 177 488 | 160 365 | 289 585 | ||
Total Assets Less Current Liabilities | 71 176 | -85 901 | -123 308 | -241 626 | -435 381 |
Trade Creditors Trade Payables | 1 200 | 4 410 | |||
Trade Debtors Trade Receivables | 79 987 | 200 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | ||||
Creditors Due Within One Year | 47 827 | ||||
Intangible Fixed Assets Additions | 12 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy