Founded in 2014, One Zero Logic, classified under reg no. 08989354 is an active company. Currently registered at One Zero Logic Limited, International House M2 3HZ, Manchester the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Waqas R., appointed on 10 April 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | One Zero Logic Limited, International House |
Office Address2 | 61 Mosley Street |
Town | Manchester |
Post code | M2 3HZ |
Country of origin | United Kingdom |
Registration Number | 08989354 |
Date of Incorporation | Thu, 10th Apr 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Waqas R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sabah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Waqas R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sabah S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 5 447 | 5 857 | 365 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 429 | 14 937 | 9 842 | 11 256 | 5 380 | 15 850 | 5 184 | ||
Current Assets | 27 832 | 27 035 | 11 039 | 22 652 | 18 640 | 19 961 | 17 338 | 24 202 | 66 922 |
Debtors | 3 168 | 6 000 | 7 610 | 7 715 | 8 798 | 8 705 | 11 958 | 8 352 | 61 738 |
Net Assets Liabilities | 9 267 | 1 027 | |||||||
Other Debtors | 266 | 2 003 | 3 617 | 8 705 | 11 958 | 8 352 | 61 738 | ||
Property Plant Equipment | 4 035 | 5 057 | 4 802 | 5 310 | 7 171 | 7 672 | 7 991 | ||
Cash Bank In Hand | 24 664 | 21 035 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 447 | 5 857 | 365 | ||||||
Tangible Fixed Assets | 3 152 | 3 847 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 5 247 | 5 657 | |||||||
Shareholder Funds | 5 447 | 5 857 | 365 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 939 | 3 632 | 2 110 | 3 880 | 6 270 | 8 827 | 11 491 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 586 | 3 010 | 2 278 | 4 251 | 3 058 | 2 983 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 24 653 | ||||||||
Corporation Tax Payable | 6 048 | 9 915 | 9 612 | 13 541 | 18 291 | 15 587 | 17 296 | ||
Creditors | 14 709 | 27 256 | 21 625 | 17 221 | 23 197 | 22 607 | 49 233 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 992 | 3 123 | |||||||
Disposals Property Plant Equipment | 1 871 | 4 787 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 685 | 1 601 | 1 770 | 2 390 | 2 557 | 2 664 | |||
Net Current Assets Liabilities | 2 295 | 2 010 | -3 671 | -4 604 | -2 985 | 2 740 | -5 859 | 1 595 | 17 689 |
Other Creditors | 6 405 | 13 402 | 8 286 | 750 | 751 | 1 671 | 2 250 | ||
Other Taxation Social Security Payable | 2 256 | 3 939 | 3 727 | 2 930 | 4 155 | 5 349 | 9 887 | ||
Property Plant Equipment Gross Cost | 6 974 | 8 689 | 6 912 | 9 190 | 13 441 | 16 499 | 19 482 | ||
Total Assets Less Current Liabilities | 5 447 | 5 857 | 365 | 453 | 1 817 | 8 050 | 1 312 | 9 267 | 25 680 |
Trade Creditors Trade Payables | 19 800 | ||||||||
Trade Debtors Trade Receivables | 7 344 | 5 712 | 5 181 | ||||||
Advances Credits Directors | 2 422 | 13 402 | 7 140 | 206 | 1 | 171 | 6 141 | ||
Creditors Due Within One Year | 25 537 | 25 025 | 14 710 | ||||||
Fixed Assets | 3 152 | 3 847 | 4 036 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 461 | 1 978 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 461 | 5 439 | |||||||
Tangible Fixed Assets Depreciation | 309 | 1 592 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 309 | 1 283 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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