101 Logic Ltd in Eastleigh, SO50 5TQ

Description

Data updated on: 01-11-2023

101 Logic Ltd with Companies House Reg No. 08759208 has been operating on the market for 11 years. The Private Limited Company can be contacted at 112 Somers Way, , Eastleigh and their postal code is SO50 5TQ. The enterprise's SIC and NACE codes are 99999 and their NACE code stands for Dormant Company. The firm's latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-11-04.

Concerning this specific firm, the full extent of director's assignments have so far been fulfilled by Russell M. who was appointed on 2013/11/04. In addition, the director's duties are often assisted with by a secretary - Laura M., who was appointed by the firm on 2013/11/04.

Russell M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 614	21 844	3 479

Balance Sheet
Cash Bank On Hand			1 231	4 011	1 007	3 296	8 147	316
Net Assets Liabilities			3 479	5 608	2 747	2 835	6 805	1	1
Property Plant Equipment			2 615	3 317	1 920	842	-57	-57
Cash Bank In Hand	4 572	23 490	1 231
Current Assets	4 608	23 490
Debtors	36
Tangible Fixed Assets	1 263	3 592	2 615
Net Assets Liabilities Including Pension Asset Liability	4 614	21 844	3 479

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 613	21 843	3 478
Shareholder Funds	4 614	21 844	3 479

Other Financial Data
Version Production Software							2 022
Accumulated Depreciation Impairment Property Plant Equipment			2 270	3 667	5 064	6 541	8 898	8 898
Additions Other Than Through Business Combinations Property Plant Equipment				2 099		399	1 458
Creditors			367	1 720	180	1 303	1 285	222
Increase From Depreciation Charge For Year Property Plant Equipment				1 397	1 397	1 477	2 357
Loans From Directors			187
Net Current Assets Liabilities	3 351	18 252	864	2 291	827	1 993	6 862	94
Nominal Value Allotted Share Capital			1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1
Other Creditors			180	180	180	222	222	222
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 885	6 984	6 984	7 383	8 841	8 841
Taxation Social Security Payable				1 540		1 081	1 063
Creditors Due Within One Year	1 257	5 238	367
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 579	3 306
Tangible Fixed Assets Cost Or Valuation	1 579	4 885	4 885
Tangible Fixed Assets Depreciation	316	1 293	2 270
Tangible Fixed Assets Depreciation Charged In Period	316	977	977
Total Assets Less Current Liabilities	4 614	21 845
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1
Capital Employed	4 614
Number Shares Allotted Increase Decrease During Period	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Laura M.

Role: Secretary

Appointed: 04 November 2013

Latest update: 2 February 2024

Russell M.

Role: Director

Appointed: 04 November 2013

Latest update: 2 February 2024

People with significant control

Russell M.

Notified on 4 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-11-04
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 July 2015
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	30 November 2015
Annual Accounts 11 February 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 February 2016

101 Logic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

Russell M.

People with significant control

Russell M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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101 Logic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

Russell M.

People with significant control

Russell M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015