Fern Logic Limited in Reading, RG4 7DH

Description

Data updated on: 01-11-2023

The company is registered in Reading with reg. no. 03015718. This company was set up in the year 1995. The office of the company is located at Chiltern Chambers St. Peters Avenue Caversham. The post code is RG4 7DH. This firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Fern Logic Ltd reported its account information for the financial period up to 2022-04-30. The latest annual confirmation statement was released on 2023-01-30.

This company has 1 director presently supervising the business, specifically Andrew M. who's been executing the director's responsibilities for 29 years. To provide support to the directors, the abovementioned business has been utilizing the expertise of Carolyn M. as a secretary since 1995.

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carolyn M. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149 449	89 166	31 959	16 561	19 365	3 770

Balance Sheet
Cash Bank In Hand	102 384	71 535	24 333	12 275	34 005	17 357
Cash Bank On Hand						17 357	17 242	37 886
Current Assets	143 383	84 410	30 196	18 148	37 257	20 585	21 470	49 368
Debtors	40 999	12 875	5 863	5 873	3 252	3 228	4 228	11 482
Net Assets Liabilities						3 770	5 041	33 158
Net Assets Liabilities Including Pension Asset Liability	149 449	89 166	31 959	16 561	19 365	3 770
Other Debtors						2 808	3 808
Property Plant Equipment						4 698	3 523	39 651
Tangible Fixed Assets	8 893	9 404	8 336	6 252	6 265	4 698

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	149 447	89 164	31 957	16 559	19 363	3 768
Shareholder Funds	149 449	89 166	31 959	16 561	19 365	3 770

Other Financial Data
Advances Credits Directors	21 715	950
Accrued Liabilities						2 704	1 248	1 152
Accumulated Depreciation Impairment Property Plant Equipment						52 203	53 378	66 395
Average Number Employees During Period							2	2
Corporation Tax Payable						7 923	3 051	2 032
Creditors						20 706	19 356	48 525
Creditors Due Within One Year	1 465	3 061	5 146	6 786	23 066	20 706
Fixed Assets	8 943	9 404
Increase From Depreciation Charge For Year Property Plant Equipment							1 175	13 017
Investments Fixed Assets	50
Net Current Assets Liabilities	141 918	81 349	25 050	11 362	14 191	-121	2 114	843
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 964	1 880	1 919
Other Taxation Social Security Payable						72	120	81
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						420	420	646
Property Plant Equipment Gross Cost						56 901	56 901	106 046
Provisions For Liabilities Balance Sheet Subtotal						807	596	7 336
Provisions For Liabilities Charges	1 412	1 587	1 427	1 053	1 091	807
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 645	1 711		2 102
Tangible Fixed Assets Cost Or Valuation	49 443	53 088	54 799	54 799	56 901
Tangible Fixed Assets Depreciation	40 550	43 684	46 463	48 547	50 636	52 203
Tangible Fixed Assets Depreciation Charged In Period		3 134	2 779	2 084	2 089	1 567
Total Additions Including From Business Combinations Property Plant Equipment								49 145
Total Assets Less Current Liabilities	150 861	90 753	33 386	17 614	20 456	4 577	5 637	40 494
Trade Creditors Trade Payables						1 081	1 082	1 069
Trade Debtors Trade Receivables								10 836
Advances Credits Repaid In Period Directors	28 010

Company staff

Carolyn M.

Role: Secretary

Appointed: 20 February 1995

Latest update: 10 March 2024

Andrew M.

Role: Director

Appointed: 20 February 1995

Latest update: 10 March 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carolyn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Fern Logic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn M.

Andrew M.

Access Registrars Limited

Access Nominees Limited

People with significant control

Andrew M.

Carolyn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016