Founded in 2015, Darkside Logic (one), classified under reg no. 09631181 is an active company. Currently registered at 2 West Street RG9 2DU, Henley On Thames the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Douglas L., appointed on 9 June 2015. In addition, a secretary was appointed - Deborah L., appointed on 9 June 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 West Street |
| Town | Henley On Thames |
| Post code | RG9 2DU |
| Country of origin | United Kingdom |
| Registration Number | 09631181 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Secretary
Appointed: 09 June 2015
Position: Director
Appointed: 09 June 2015
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Douglas L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Deborah L. This PSC owns 25-50% shares and has 25-50% voting rights.
Douglas L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Deborah L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 22 398 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 25 464 | |||||||
| Cash Bank On Hand | 25 464 | 51 047 | 31 856 | 54 410 | 53 512 | 28 392 | 19 731 | 23 967 |
| Current Assets | 36 990 | 60 741 | 34 340 | 62 720 | 61 012 | 35 765 | 26 650 | 27 532 |
| Debtors | 11 526 | 9 694 | 2 484 | 8 310 | 7 500 | 7 373 | 6 919 | 3 565 |
| Property Plant Equipment | 905 | 603 | 301 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 22 298 | |||||||
| Shareholder Funds | 22 398 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 302 | 604 | 906 | 1 210 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | 2 | |
| Creditors | 15 141 | 25 912 | 33 435 | 60 724 | 58 899 | 35 375 | 26 757 | 27 457 |
| Creditors Due Within One Year | 14 592 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 302 | 302 | 304 | ||||
| Net Current Assets Liabilities | 22 398 | 34 829 | 905 | 1 996 | 2 113 | 390 | -107 | 75 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 207 | 1 207 | 1 207 | 1 337 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 207 | 130 | ||||||
| Total Assets Less Current Liabilities | 21 849 | 34 829 | 14 605 | 1 996 | 3 018 | 993 | 194 | 202 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 9th Jun 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (4 pages) |
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