Essential Logic Limited in Birmingham, B3 1RB

Description

Data updated on: 01-11-2023

Essential Logic Limited,registered as Private Limited Company, with headquarters in Grosvenor House, 11 St. Pauls Square in Birmingham. The headquarters' post code is B3 1RB. This enterprise was set up on Wed, 26th Jul 2000. The firm's Companies House Reg No. is 04041550. This enterprise's declared SIC number is 62012 meaning Business and domestic software development. 31st July 2022 is the last time the company accounts were reported.

As the information gathered suggests, this particular firm was incorporated in Wed, 26th Jul 2000 and has so far been guided by three directors. Furthermore, the managing director's responsibilities are regularly aided with by a secretary - Jonathan D., who joined the following firm in 2000.

Executives who control this firm include: Jonathan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Girish N. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156	2 445	3 603	4 247	5 647	6 104	14 006

Balance Sheet
Current Assets	187 944	61 314	57 785	46 920	45 237	28 658	36 634	52 981	49 884	97 139	109 034	96 380
Net Assets Liabilities							14 006	28 158	23 462	41 043	34 652	27 944
Cash Bank In Hand	25 853	10 638	5 283	51	51
Debtors	162 091	50 676	51 380	46 750	45 073
Net Assets Liabilities Including Pension Asset Liability	156	2 445	3 603	4 247	5 647	6 104	14 006
Stocks Inventory			1 122	120	113
Tangible Fixed Assets	2 040	2 559	2 331	1 571	992

Capital & Reserves
Called Up Share Capital	1 000	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	-844	945	2 103	2 747	3 491
Shareholder Funds	156	2 445	3 603	4 247	5 647	6 104	14 006

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 080	1 080	1 080	1 080	1 080	1 080
Average Number Employees During Period									3	3	3	3
Creditors							22 917	25 696	25 342	55 016	28 302	25 356
Fixed Assets	2 040	2 559	2 331	1 571	992	992	1 012	1 847
Net Current Assets Liabilities	-1 884	-114	1 272	2 676	3 999	5 112	14 074	27 391	24 542	42 123	80 732	71 024
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							357	106
Total Assets Less Current Liabilities	156	2 445	3 603	4 247	5 647	6 104	15 086	29 238	24 542	42 123	80 732	71 024
Creditors Due Within One Year	189 828	61 428	56 513	44 244	10 571	23 546	22 917
Number Shares Allotted	1 000	1 500	1 500	1 500	1 500
Par Value Share		1	1	1	1
Accruals Deferred Income							1 080
Share Capital Allotted Called Up Paid	1 000	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions		1 535	633
Tangible Fixed Assets Cost Or Valuation	24 938	26 473	27 106	27 105	27 105
Tangible Fixed Assets Depreciation	22 898	23 914	24 775	25 534	26 113
Tangible Fixed Assets Depreciation Charged In Period		1 016	861	760	579

Company staff

Girish N.

Role: Director

Appointed: 01 August 2010

Latest update: 21 February 2024

Paul F.

Role: Director

Appointed: 27 July 2000

Latest update: 21 February 2024

Jonathan D.

Role: Director

Appointed: 27 July 2000

Latest update: 21 February 2024

Jonathan D.

Role: Secretary

Appointed: 27 July 2000

Latest update: 21 February 2024

People with significant control

Jonathan D.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul F.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Girish N.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	25 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 04 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	04 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Essential Logic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Girish N.

Paul F.

Jonathan D.

Jonathan D.

Midlands Secretarial Management Limited

People with significant control

Jonathan D.

Paul F.

Girish N.

Accounts Documents

Company filings

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