Emotional Logic Limited in Newcastle Upon Tyne, NE6 1AB

Description

Data updated on: 01-11-2023

The company operates as Emotional Logic Limited. This firm was founded 17 years ago and was registered with 06057985 as the reg. no. This particular registered office of the firm is located in Newcastle Upon Tyne. You may find them at Studio 18, The Kiln Hoults Estate, Walker Road. This company's Standard Industrial Classification Code is 73200 and their NACE code stands for Market research and public opinion polling. Emotional Logic Ltd filed its account information for the period up to 2023-01-31. Its latest confirmation statement was released on 2023-01-12.

Taking into consideration the firm's size, it became imperative to choose other directors: Helen P. and Annett P. who have been cooperating since May 2009 to promote the success of the limited company.

Executives who have control over the firm are as follows: Annett P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	58 892	88	840

Balance Sheet
Cash Bank On Hand				61 847	30 403	66 602	91 742	43 376	100 445
Current Assets	79 483	24 246	75 636	157 949	120 589	147 711	121 391	147 519	298 618
Debtors	32 040	24 124	75 633	96 102	90 186	81 109	29 649	104 143	198 173
Net Assets Liabilities					129 606	149 947	103 999	107 185	189 479
Other Debtors					3 140	16 767	21 899	43 377	74 710
Property Plant Equipment				6 350	32 733	37 538	18 244	15 205	25 092
Cash Bank In Hand	13 043	122	3
Stocks Inventory	34 400
Tangible Fixed Assets	1 683	226	5 136

Capital & Reserves
Called Up Share Capital	7	7	7
Profit Loss Account Reserve	58 885	81	833
Shareholder Funds	58 892	88	840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 206	20 675	37 153	56 973	64 321	60 835
Average Number Employees During Period					4	5	5	5	7
Corporation Tax Payable				13 086		2 831		1 339	16 949
Corporation Tax Recoverable					2 845		7 750	7 750	7 750
Creditors				45 571	23 716	28 523	35 636	52 887	128 214
Increase From Depreciation Charge For Year Property Plant Equipment					9 469	16 478	19 820	13 671	11 118
Net Current Assets Liabilities	57 209	-138	-4 296	112 378	96 873	119 188	85 755	94 632	170 404
Other Creditors				9 023	7 410	2 980	2 551	2 988	29 726
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 323	14 604
Other Disposals Property Plant Equipment								6 323	14 604
Other Taxation Social Security Payable				20 478	15 118	13 928	24 760	15 281	15 790
Property Plant Equipment Gross Cost				17 556	53 408	74 691	75 217	79 526	85 927
Provisions For Liabilities Balance Sheet Subtotal						6 779		2 652	6 017
Total Additions Including From Business Combinations Property Plant Equipment					35 852	21 283	526	10 632	21 005
Total Assets Less Current Liabilities	58 892	88	840	118 728	129 606	156 726	103 999	109 837	195 496
Trade Creditors Trade Payables				2 984	1 188	8 784	8 325	33 279	65 749
Trade Debtors Trade Receivables				94 362	84 201	64 342		53 016	115 713
Creditors Due Within One Year	22 274	24 384	79 932
Number Shares Allotted		7	7
Par Value Share		1	1
Share Capital Allotted Called Up Paid	7	7	7

Company staff

Helen P.

Role: Director

Appointed: 06 May 2009

Latest update: 6 April 2024