Maestro Logic Limited is a private limited company registered at Suite A, 82 James Carter Road, Mildenhall, Bury St. Edmunds IP28 7DE. Its net worth is valued to be around 113583 pounds, and the fixed assets belonging to the company amount to 2921 pounds. Incorporated on 2007-04-24, this 17-year-old company is run by 1 director and 1 secretary.
Director Toe L., appointed on 18 June 2008.
Switching the focus to secretaries, we can name: Thanda A., appointed on 18 June 2008.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020), "business and domestic software development" (Standard Industrial Classification: 62012), "other information technology service activities" (Standard Industrial Classification: 62090).
The last confirmation statement was filed on 2023-04-24 and the date for the subsequent filing is 2024-05-08. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Suite A, 82 James Carter Road |
Office Address2 | Mildenhall |
Town | Bury St. Edmunds |
Post code | IP28 7DE |
Country of origin | United Kingdom |
Registration Number | 06223952 |
Date of Incorporation | Tue, 24th Apr 2007 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Toe L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Thanda A. This PSC owns 25-50% shares and has 25-50% voting rights.
Toe L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thanda A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 113 583 | 143 441 | 176 512 | 196 147 | |||
Balance Sheet | |||||||
Current Assets | 146 521 | 175 180 | 212 717 | 229 601 | 132 730 | 182 497 | 281 384 |
Net Assets Liabilities | 83 956 | 151 955 | 260 213 | ||||
Cash Bank In Hand | 146 402 | 175 085 | 212 614 | 229 497 | |||
Debtors | 119 | 95 | 103 | 104 | |||
Tangible Fixed Assets | 2 921 | 2 432 | 2 169 | 1 937 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | |||
Profit Loss Account Reserve | 113 579 | 143 437 | 176 508 | 196 143 | |||
Shareholder Funds | 113 583 | 143 441 | 176 512 | 196 147 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 441 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | ||||
Creditors | 19 197 | 33 245 | 24 091 | ||||
Fixed Assets | 3 185 | 2 703 | 2 920 | ||||
Net Current Assets Liabilities | 110 662 | 141 009 | 174 343 | 194 210 | 113 712 | 149 252 | 257 293 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 179 | ||||||
Total Assets Less Current Liabilities | 113 583 | 143 441 | 176 512 | 196 147 | 116 897 | 151 955 | 260 213 |
Administrative Expenses | 33 848 | 25 574 | |||||
Creditors Due Within One Year | 35 859 | 34 171 | 38 374 | 35 391 | |||
Depreciation Tangible Fixed Assets Expense | 975 | 811 | |||||
Interest Payable Similar Charges | 11 | ||||||
Number Shares Allotted | 4 | 4 | 4 | ||||
Operating Profit Loss | 100 905 | 80 060 | |||||
Other Creditors Due Within One Year | 11 757 | 11 317 | |||||
Other Interest Receivable Similar Income | 100 | 1 133 | |||||
Other Operating Income | 244 | 225 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss For Period | 81 130 | 64 858 | |||||
Profit Loss On Ordinary Activities Before Tax | 101 005 | 81 182 | |||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | |||
Tangible Fixed Assets Additions | 322 | 460 | 414 | ||||
Tangible Fixed Assets Cost Or Valuation | 5 681 | 6 003 | 6 463 | 6 877 | |||
Tangible Fixed Assets Depreciation | 2 760 | 3 571 | 4 294 | 4 940 | |||
Tangible Fixed Assets Depreciation Charged In Period | 811 | 723 | 646 | ||||
Taxation Social Security Due Within One Year | 24 102 | 22 854 | |||||
Tax On Profit Or Loss On Ordinary Activities | 19 875 | 16 324 | |||||
Total Dividend Payment | 35 000 | ||||||
Turnover Gross Operating Revenue | 134 509 | 105 409 | |||||
U K Current Corporation Tax | 19 875 | 16 324 | |||||
Director Remuneration Benefits Excluding Payments To Third Parties | 14 109 | 13 818 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 27th, March 2024 |
accounts | Free Download (2 pages) |
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