Analyzed Logic started in year 2014 as Private Limited Company with registration number 09315731. The Analyzed Logic company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Walton-on-thames at The Latches. Postal code: KT12 1HP.
There is a single director in the company at the moment - Matthew T., appointed on 18 November 2014. In addition, a secretary was appointed - Paul T., appointed on 18 November 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Latches |
Office Address2 | 94 Ashley Road |
Town | Walton-on-thames |
Post code | KT12 1HP |
Country of origin | United Kingdom |
Registration Number | 09315731 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Matthew T. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Paul T. This PSC owns 25-50% shares.
Matthew T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 473 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 231 | 10 504 | 25 836 | 28 312 | 10 062 | 6 905 | 27 928 | |
Current Assets | 3 061 | 5 231 | 22 350 | 55 355 | 41 915 | 26 965 | 14 439 | 27 928 |
Debtors | 11 846 | 29 519 | 13 603 | 16 903 | 7 534 | |||
Net Assets Liabilities | -2 473 | -6 095 | -56 844 | -128 397 | -186 703 | -205 205 | -235 919 | -221 986 |
Other Debtors | 11 846 | 29 519 | 13 603 | 16 903 | 7 534 | |||
Property Plant Equipment | 1 978 | 3 850 | 5 084 | 2 672 | 260 | |||
Cash Bank In Hand | 3 061 | |||||||
Intangible Fixed Assets | 2 770 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 473 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | -3 473 | |||||||
Shareholder Funds | -2 473 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accrued Liabilities | 1 728 | 1 728 | 2 868 | 1 440 | 996 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 190 | 2 870 | 4 564 | 6 976 | 9 388 | 9 648 | 9 648 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 552 | 2 928 | ||||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 8 304 | 13 304 | 83 044 | 188 836 | 231 290 | 232 430 | 250 358 | 249 914 |
Fixed Assets | 2 770 | 1 978 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 680 | 1 694 | 2 412 | 2 412 | 260 | |||
Loans From Directors | 13 304 | 83 044 | 181 843 | 229 562 | 229 562 | 248 918 | 248 918 | |
Net Current Assets Liabilities | -5 243 | -8 073 | -60 694 | -133 481 | -189 375 | -205 465 | -235 919 | -221 986 |
Other Creditors | 5 265 | |||||||
Property Plant Equipment Gross Cost | 3 168 | 6 720 | 9 648 | 9 648 | 9 648 | 9 648 | 9 648 | |
Total Assets Less Current Liabilities | -2 473 | -6 095 | ||||||
Creditors Due Within One Year | 8 304 | |||||||
Intangible Fixed Assets Additions | 3 168 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 398 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 398 | |||||||
Intangible Fixed Assets Cost Or Valuation | 3 168 | |||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, December 2023 |
accounts | Free Download (7 pages) |
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