A J Logic Limited in Billericay, CM12 9BA

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of A J Logic Limited, the company which is located at First Floor, 39 High Street, Billericay. That would make 13 years A J Logic has prospered on the British market, as it was established on 2011-12-20. The firm registration number is 07888021 and the zip code is CM12 9BA. This firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 2022-12-31 is the last time when account status updates were reported.

In order to be able to match the demands of its clientele, this particular limited company is constantly being controlled by a group of two directors who are Alan B. and Joanne B.. Their work been of great use to this limited company since 2011.

Executives who control the firm include: Joanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	29 192	57 362	82 982	110 132

Balance Sheet
Cash Bank On Hand										61 537	79 921
Current Assets	53 932	90 194	114 206	139 065	146 890	163 844	151 581	173 788	124 596	90 716	113 318
Debtors	12 143	14 140								12 897	13 412
Net Assets Liabilities				110 132	117 626	95 978	78 945	67 788	89 334	74 042	89 410
Cash Bank In Hand	41 789	76 054	114 206
Tangible Fixed Assets	506	379	284
Net Assets Liabilities Including Pension Asset Liability			82 982	110 132

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	28 992	57 162	82 782
Shareholder Funds	29 192	57 362	82 982	110 132

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						40 000	40 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment										607	607
Average Number Employees During Period								2	2	2	2
Creditors				29 146	29 264	27 866	32 759	26 000	35 262	16 674	23 908
Current Asset Investments										16 282	19 985
Fixed Assets			284	213			123
Loans From Directors										720	220
Net Current Assets Liabilities	28 686	56 983	82 698	109 919	117 626	135 978	118 822	147 788	89 334	74 042	89 410
Property Plant Equipment Gross Cost										607	607
Recoverable Value-added Tax										897	1 002
Taxation Social Security Payable										15 098	23 688
Total Assets Less Current Liabilities	29 192	57 362	82 982	110 132	117 626	135 978	118 822	147 788	89 334	74 041
Trade Creditors Trade Payables										856
Trade Debtors Trade Receivables										12 000	12 410
Administrative Expenses	20 653
Creditors Due Within One Year	25 246	33 211	31 508	29 146
Debtors Due Within One Year	12 143
Depreciation Tangible Fixed Assets Expense	101
Number Shares Allotted	200	200	200
Par Value Share	1	1	1
Profit Loss For Period	59 412
Profit Loss On Ordinary Activities Before Tax	74 240
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	607
Tangible Fixed Assets Cost Or Valuation	607	607
Tangible Fixed Assets Depreciation	101	228	323
Tangible Fixed Assets Depreciation Charged In Period	101	127	95
Taxation Social Security Due Within One Year	25 246
Tax On Profit Or Loss On Ordinary Activities	14 828
Total Dividend Payment	30 420
Turnover Gross Operating Revenue	94 893
U K Current Corporation Tax	14 828
Wages Salaries	5 580
Advances Credits Directors	100	651	1 371
Advances Credits Made In Period Directors		200
Advances Credits Repaid In Period Directors		751
Director Remuneration Benefits Excluding Payments To Third Parties	5 580

Company staff

Alan B.

Role: Director

Appointed: 20 December 2011

Latest update: 12 March 2024

Joanne B.

Role: Director

Appointed: 20 December 2011

Latest update: 12 March 2024

People with significant control

Joanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 March 2013
Annual Accounts 20 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 August 2014
Annual Accounts 1 June 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 June 2015
Annual Accounts 13 April 2016
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 April 2016

A J Logic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Joanne B.

People with significant control

Joanne B.

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

A J Logic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Joanne B.

People with significant control

Joanne B.

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2013