Analyzed Logic Ltd in Walton-on-thames, KT12 1HP

Description

Data updated on: 01-11-2023

Analyzed Logic Ltd with Companies House Reg No. 09315731 has been operating on the market for 10 years. This Private Limited Company is officially located at The Latches, 94 Ashley Road, Walton-on-thames and its zip code is KT12 1HP. The enterprise's SIC code is 96090 which stands for Other service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

Since 2014-11-18, this particular firm has only had one director: Matthew T. who has been caring of it for 10 years. In order to provide support to the directors, this specific firm has been utilizing the skills of Paul T. as a secretary since the appointment on 2014-11-18.

Executives who have control over the firm are as follows: Matthew T. owns 1/2 or less of company shares. Paul T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 473

Balance Sheet
Cash Bank On Hand		5 231	10 504	25 836	28 312	10 062	6 905	27 928
Current Assets	3 061	5 231	22 350	55 355	41 915	26 965	14 439	27 928
Debtors			11 846	29 519	13 603	16 903	7 534
Net Assets Liabilities	-2 473	-6 095	-56 844	-128 397	-186 703	-205 205	-235 919	-221 986
Other Debtors			11 846	29 519	13 603	16 903	7 534
Property Plant Equipment		1 978	3 850	5 084	2 672	260
Cash Bank In Hand	3 061
Intangible Fixed Assets	2 770
Net Assets Liabilities Including Pension Asset Liability	-2 473

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-3 473
Shareholder Funds	-2 473

Other Financial Data
Version Production Software						2 021		2 023
Accrued Liabilities				1 728	1 728	2 868	1 440	996
Accumulated Depreciation Impairment Property Plant Equipment		1 190	2 870	4 564	6 976	9 388	9 648	9 648
Additions Other Than Through Business Combinations Property Plant Equipment			3 552	2 928
Average Number Employees During Period				1	1
Creditors	8 304	13 304	83 044	188 836	231 290	232 430	250 358	249 914
Fixed Assets	2 770	1 978
Increase From Depreciation Charge For Year Property Plant Equipment			1 680	1 694	2 412	2 412	260
Loans From Directors		13 304	83 044	181 843	229 562	229 562	248 918	248 918
Net Current Assets Liabilities	-5 243	-8 073	-60 694	-133 481	-189 375	-205 465	-235 919	-221 986
Other Creditors				5 265
Property Plant Equipment Gross Cost		3 168	6 720	9 648	9 648	9 648	9 648	9 648
Total Assets Less Current Liabilities	-2 473	-6 095
Creditors Due Within One Year	8 304
Intangible Fixed Assets Additions	3 168
Intangible Fixed Assets Aggregate Amortisation Impairment	398
Intangible Fixed Assets Amortisation Charged In Period	398
Intangible Fixed Assets Cost Or Valuation	3 168
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

Paul T.

Role: Secretary

Appointed: 18 November 2014

Latest update: 24 March 2024

Matthew T.

Role: Director

Appointed: 18 November 2014

Latest update: 24 March 2024

People with significant control

Matthew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2014-11-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Analyzed Logic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Matthew T.

People with significant control

Matthew T.

Paul T.

Accounts Documents

Company filings

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