Applied Logic Systems Ltd. in Bristol, BS39 4NW

Description

Data updated on: 01-11-2023

Applied Logic Systems Ltd.,registered as Private Limited Company, registered in Cawcroft Church Farm, Chelwood, Bristol. It's postal code is BS39 4NW. This firm has been operating since 1999. The firm's reg. no. is 03898721. This business's principal business activity number is 71121 which means Engineering design activities for industrial process and production. Applied Logic Systems Limited. released its account information for the financial period up to 31st March 2022. The firm's latest confirmation statement was filed on 22nd December 2022.

According to the latest data, this business is governed by 1 director: Michael M., who was selected to lead the company in 1999. The following business had been controlled by Kim O. until October 2005. At least one secretary in this firm is a limited company: Evans & Partners Ltd..

Michael M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 183	3 333	1 809	1 284

Balance Sheet
Current Assets	41 805	38 169	43 650	20 086	30 192	19 420	21 360	9 647	3 329	1 171
Net Assets Liabilities				1 455	1 911	-76	1 290	2 626	-1 881	-9 782
Cash Bank In Hand	25 423	21 488	24 937	19 442
Debtors	16 279	12 931	18 713	644
Net Assets Liabilities Including Pension Asset Liability	10 183	3 333
Stocks Inventory	103	3 750
Tangible Fixed Assets	360	245	388	914

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 183	2 333	809	284
Shareholder Funds	10 183	3 333	1 809	1 284

Other Financial Data
Total Fixed Assets Cost Or Valuation	4 254	4 254
Total Fixed Assets Depreciation	3 894	4 009
Total Fixed Assets Depreciation Charge In Period		115
Average Number Employees During Period						1	1	1	1	1
Creditors				19 545	29 354	20 302	20 593	7 430	5 409	10 953
Fixed Assets	360	245		914	1 073	806	523	349	108
Net Current Assets Liabilities	9 823	3 088	1 484	541	838	-882	767	2 277	-1 989	-9 782
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								60	91
Total Assets Less Current Liabilities	10 183	3 333	1 872	1 455	1 911	-76	1 290	2 626	-1 881	-9 782
Creditors Due Within One Year Total Current Liabilities	31 982	36 410
Tangible Fixed Assets Cost Or Valuation	4 254	4 254
Tangible Fixed Assets Depreciation	3 894	4 009
Tangible Fixed Assets Depreciation Charge For Period		115
Creditors Due Within One Year		35 081	42 166	19 545
Net Assets Liability Excluding Pension Asset Liability		3 333	1 809	1 284
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Provisions For Liabilities Charges			63	171
Share Capital Allotted Called Up Paid		1 000	1 000	1 000

Company staff

Evans & Partners Ltd.

Role: Corporate Secretary

Appointed: 10 October 2005

Address: Bank Road, Kingswood, Bristol, BS15 8LS, United Kingdom

Latest update: 15 March 2024

Michael M.

Role: Director

Appointed: 22 December 1999

Latest update: 15 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 December 1999

Resigned: 22 December 1999

Address: London, NW8 8EP

Latest update: 15 March 2024

Michael M.

Role: Secretary

Appointed: 22 December 1999

Resigned: 10 October 2005

Latest update: 15 March 2024

Kim O.

Role: Director

Appointed: 22 December 1999

Resigned: 10 October 2005

Latest update: 15 March 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Applied Logic Systems Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evans & Partners Ltd.

Michael M.

Swift Incorporations Limited

Michael M.

Kim O.

People with significant control

Michael M.

Accounts Documents

Company filings

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