Analytical Logic Ltd in Belfast, BT8 8EB

Description

Data updated on: 01-11-2023

Analytical Logic Ltd has been on the market for fourteen years. Registered under the number NI603141 in the year 2010, the company is registered at 89 Killynure Road, Belfast BT8 8EB. This enterprise's declared SIC number is 62020, that means Information technology consultancy activities. The business most recent financial reports describe the period up to 2022/05/31 and the latest annual confirmation statement was released on 2023/06/04.

Right now, the firm is governed by a single director: Andrew M., who was assigned to lead the company in May 2010.

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 971	6 030	-10 097	284	585	736

Balance Sheet
Cash Bank In Hand	19 274	1 354	48	6 637	8 219	25 716
Current Assets	67 224	8 254	48	15 745	28 338	43 086	32 031	73 504	53 253	68 778	62 853	79 174	110 599
Debtors	47 950	2 400		5 408	20 119	17 370
Net Assets Liabilities Including Pension Asset Liability	27 971	6 030	-10 097	284	585	736
Stocks Inventory		4 500		3 700
Tangible Fixed Assets	4 803	7 453	3 758	1 234	2 509	1 931
Net Assets Liabilities							1 807	17 049	7 474	7 076	1 054	32	19 375

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	27 970	6 029	-10 148	283	584	735
Shareholder Funds	27 971	6 030	-10 097	284	585	736

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	43 095	8 186
Fixed Assets	4 803	7 453	3 758	1 234	2 509	1 931	3 476	1 063	861	47	223	113
Net Current Assets Liabilities	24 129	1 428	-9 698	2 372	1 100	1 697	728	16 199	9 963	10 645	3 930	60	19 375
Provisions For Liabilities Charges	961	1 491	752	247	246	386
Tangible Fixed Assets Additions		5 844		1 100	2 912	1 136
Tangible Fixed Assets Cost Or Valuation	5 241	11 085	11 085	12 185	15 096	16 232
Tangible Fixed Assets Depreciation	438	3 632	7 327	10 951	12 588	14 301
Tangible Fixed Assets Depreciation Charge For Period		3 194
Total Assets Less Current Liabilities	28 932	8 881	-5 940	3 606	3 609	3 628	2 748	17 262	10 824	10 692	4 153	53	19 375
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 601	3 178	3 607	3 057	2 969
Average Number Employees During Period									2	2	2	3	3
Creditors							32 759	53 704	43 290	58 133	58 923	79 234	91 224
Provisions For Liabilities Balance Sheet Subtotal							941	213	172	9	42	21
Accruals Deferred Income		1 360	3 405	3 225	2 778	2 506
Creditors Due Within One Year		6 826	9 746	13 373	27 238	41 389
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Depreciation Charged In Period			3 695	3 624	1 637	1 714

Company staff

Andrew M.

Role: Director

Appointed: 13 May 2010

Latest update: 15 January 2024

People with significant control

Andrew M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Analytical Logic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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