Distinct Logic Limited in Highworth, SN6 7EU

Description

Data updated on: 01-11-2023

08763370 is the registration number used by Distinct Logic Limited. It was registered as a Private Limited Company on 2013-11-06. It has been operating on the market for 11 years. This firm could be contacted at 3 Manor House High Street in Highworth. The head office's post code assigned to this location is SN6 7EU. The firm's SIC code is 96090 which means Other service activities not elsewhere classified. Distinct Logic Ltd reported its latest accounts for the financial year up to 5th April 2022. The firm's most recent annual confirmation statement was filed on 6th November 2022.

For 11 years, this specific firm has only had one director: Daniel M. who has been leading it since 2013-11-06.

Daniel M. is the individual who controls 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	2014-04-05	2015-04-05	2016-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency
Net Worth	121	115	378

Balance Sheet
Cash Bank On Hand				6 468	2 253	1 189	226
Current Assets	3 047	7 397	12 303	54 171	28 282	20 851	61 352	46 833
Debtors	3 047	7 142	10 499	47 703	26 029	19 662	61 126
Net Assets Liabilities				108	-13 409	-12 774	-17 307	-41 689
Other Debtors				47 703	24 829	19 662	61 126
Property Plant Equipment				941	134	147	145
Cash Bank In Hand		255	1 804
Net Assets Liabilities Including Pension Asset Liability	121	115	378
Tangible Fixed Assets	1 123	725	327

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21	15	278
Shareholder Funds	121	115	378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 710	3 517	3 687	2 431
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				10 900	10 900	10 900	20 067
Corporation Tax Payable				2 445		194
Creditors				15 037	12 758	14 434	27 290	26 091
Depreciation Rate Used For Property Plant Equipment					33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 346
Disposals Property Plant Equipment							1 348
Fixed Assets	1 123	725	327	941	134	147	145
Increase From Depreciation Charge For Year Property Plant Equipment					807	170	90
Net Current Assets Liabilities	-1 002	-610	51	39 134	15 524	6 417	34 062	20 742
Other Creditors				1 692	1 858	3 340	7 223
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost					3 651	3 834	2 576
Total Additions Including From Business Combinations Property Plant Equipment						183	90
Total Assets Less Current Liabilities	121	115	378	40 075	15 658	6 564	34 307	20 842
Trade Debtors Trade Receivables					1 200
Advances Credits Directors				42 632	19 223	14 956	57 320
Advances Credits Made In Period Directors				63 186	7 871	6 844
Advances Credits Repaid In Period Directors				26 794	31 280	11 111
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100
Creditors Due Within One Year	4 049	8 007	12 252
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 205	1 205	1 205
Tangible Fixed Assets Depreciation	82	480	878
Tangible Fixed Assets Depreciation Charged In Period		398	398
Amount Specific Advance Or Credit Directors		6 649	9 999

Company staff

Daniel M.

Role: Director

Appointed: 06 November 2013

Latest update: 28 February 2024

People with significant control

Daniel 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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	18 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05

Distinct Logic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

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