Hearing Logic Limited is a private limited company registered at 3 Beverley Road, Kirk Ella, Hull HU10 7AA. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-07, this 6-year-old company is run by 3 directors.
Director David O., appointed on 05 May 2022. Director Sadiqur C., appointed on 07 August 2017. Director Peter H., appointed on 07 August 2017.
The company is officially categorised as "retail sale of hearing aids" (Standard Industrial Classification: 47741).
The last confirmation statement was sent on 2023-07-01 and the due date for the subsequent filing is 2024-07-15. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 3 Beverley Road |
| Office Address2 | Kirk Ella |
| Town | Hull |
| Post code | HU10 7AA |
| Country of origin | United Kingdom |
| Registration Number | 10901860 |
| Date of Incorporation | Mon, 7th Aug 2017 |
| Industry | Retail sale of hearing aids |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 05 May 2022
Position: Director
Appointed: 07 August 2017
Position: Director
Appointed: 07 August 2017
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Peter H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sadiqur C. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter H.
| Notified on | 7 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sadiqur C.
| Notified on | 7 August 2017 |
| Ceased on | 1 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 805 | 42 088 | 65 735 | 70 624 | 67 835 | 47 888 |
| Current Assets | 24 859 | 48 071 | 83 470 | 88 825 | 74 985 | 63 837 |
| Debtors | 2 683 | 5 833 | 15 739 | 18 051 | 7 000 | 15 799 |
| Net Assets Liabilities | 3 682 | 23 550 | 66 191 | 97 038 | 116 600 | 126 279 |
| Other Debtors | 1 700 | 14 422 | 1 311 | 2 481 | ||
| Property Plant Equipment | 188 014 | 192 015 | 190 646 | 187 797 | 184 319 | |
| Total Inventories | 1 371 | 150 | 1 996 | 150 | 150 | 150 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 49 967 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 53 018 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 051 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 819 | 1 944 | 3 313 | 7 302 | 11 248 | 15 481 |
| Additional Provisions Increase From New Provisions Recognised | 545 | |||||
| Average Number Employees During Period | 2 | 2 | 4 | 5 | 5 | 6 |
| Creditors | 208 646 | 215 229 | 206 880 | 178 499 | 141 705 | 119 435 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 819 | 1 125 | 1 369 | 3 989 | 3 946 | 4 233 |
| Net Current Assets Liabilities | -183 787 | -167 158 | -123 410 | -89 674 | -66 720 | -55 598 |
| Other Creditors | 99 936 | 91 936 | 79 936 | 31 968 | 107 214 | |
| Other Taxation Social Security Payable | 1 396 | 361 | 2 742 | |||
| Property Plant Equipment Gross Cost | 188 833 | 193 959 | 193 959 | 195 099 | 195 567 | 155 261 |
| Provisions | 545 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 545 | 1 307 | 1 045 | 1 085 | 999 | 1 366 |
| Total Additions Including From Business Combinations Property Plant Equipment | 188 833 | 5 126 | 31 026 | 468 | 3 157 | |
| Total Assets Less Current Liabilities | 4 227 | 24 857 | 67 236 | 98 123 | 117 599 | 127 645 |
| Trade Creditors Trade Payables | 9 283 | 9 058 | 11 923 | 9 680 | 9 479 | |
| Trade Debtors Trade Receivables | 1 725 | 969 | 17 516 | 5 689 | 13 318 | |
| Accrued Liabilities | 2 099 | 2 280 | 3 032 | 2 880 | ||
| Amounts Recoverable On Contracts | 2 031 | |||||
| Corporation Tax Payable | 3 962 | 10 262 | 8 068 | 5 395 | ||
| Disposals Property Plant Equipment | 29 886 | |||||
| Loans From Directors | 99 949 | 91 948 | 74 903 | |||
| Prepayments | 377 | 75 | 535 | 588 | ||
| Recoverable Value-added Tax | 273 | 723 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
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