Add A Logo Limited in Swindon, SN3 4LB

Description

Data updated on: 01-11-2023

Add A Logo has been in this business for at least twenty years. Started under company registration number 05132947, this firm is classified as a Private Limited Company. You can contact the headquarters of the company during business hours under the following address: 13 Crawley Avenue Grange Drive, SN3 4LB Swindon. The firm's principal business activity number is 13990 - Manufacture of other textiles n.e.c.. Its latest filed accounts documents were submitted for the period up to 30th June 2022 and the latest annual confirmation statement was released on 19th May 2023.

Regarding to this specific business, most of director's duties have been done by Andrew S. and Beverley S.. Out of these two individuals, Beverley S. has been with the business the longest, having become a vital part of officers' team on 2004-05-19. In order to support the directors in their duties, the business has been utilizing the skills of Andrew S. as a secretary since May 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	29 814	31 163	31 597	34 480	37 419	44 849	50 769

Balance Sheet
Current Assets	50 204	63 467	56 647	66 836	58 218	57 994	66 196	66 199	49 329	49 103	70 534	53 948	48 532
Net Assets Liabilities							50 769	47 699	34 316	38 071	50 239	44 664	42 822
Cash Bank In Hand	9 862	20 263	18 962	35 311	29 307	27 897
Debtors	38 842	41 204	35 685	29 525	26 911	28 097
Intangible Fixed Assets				7 019	5 963	14 131
Net Assets Liabilities Including Pension Asset Liability	29 814	31 163	31 597	34 480	37 419	44 849	50 769
Stocks Inventory	1 500	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	16 482	11 493	9 851	7 019

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 714	31 063	31 497	34 380	37 319	44 749
Shareholder Funds	29 814	31 163	31 597	34 480	37 419	44 849	50 769

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							325	325	325	325	175	175	175
Average Number Employees During Period									2	2	2	2	2
Creditors							27 259	28 958	23 048	17 245	25 679	20 811	14 921
Fixed Assets	16 482	11 493	9 851	7 019	5 963	17 231	12 924	9 693	7 270	5 448	4 469	11 702	9 386
Net Current Assets Liabilities	21 526	24 996	24 109	28 228	32 223	31 810	38 937	38 331	27 371	32 948	45 945	33 137	33 611
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 090	1 090	1 090	1 090	1 090
Provisions For Liabilities Balance Sheet Subtotal							767
Total Assets Less Current Liabilities	38 008	36 489	33 960	35 247	38 186	45 616	51 861	48 024	34 641	38 396	50 414	44 839	42 997
Accruals Deferred Income						325	325
Creditors Due After One Year	6 668	4 167	1 269
Creditors Due Within One Year	28 678	38 471	32 538	38 608	25 995	26 509	27 259
Intangible Fixed Assets Additions					939	9 998
Intangible Fixed Assets Aggregate Amortisation Impairment				41 320	43 315	40 639
Intangible Fixed Assets Amortisation Charged In Period					1 995	1 490
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						4 166
Intangible Fixed Assets Cost Or Valuation				48 339	49 278	54 770
Intangible Fixed Assets Disposals						4 506
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 526	1 159	1 094	767	767	767	767
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		889	1 969
Tangible Fixed Assets Cost Or Valuation	45 481	46 370	48 339	48 339
Tangible Fixed Assets Depreciation	28 999	34 877	38 488	41 320
Tangible Fixed Assets Depreciation Charged In Period		5 878	3 611	2 832

Company staff

Andrew S.

Role: Director

Appointed: 14 October 2004

Latest update: 2 February 2024

Andrew S.

Role: Secretary

Appointed: 19 May 2004

Latest update: 2 February 2024

Beverley S.

Role: Director

Appointed: 19 May 2004

Latest update: 2 February 2024

People with significant control

Executives with significant control over the firm are: Andrew S. owns 1/2 or less of company shares. Beverley S. owns 1/2 or less of company shares.

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Beverley S.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 February 2013
Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 February 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 January 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 April 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 January 2017
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Add A Logo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Beverley S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Andrew S.

Beverley S.

Accounts Documents

Company filings

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