Knowing Logic Ltd in Tarbet, G83 7DB

Description

Data updated on: 01-11-2023

Knowing Logic Ltd has existed in the United Kingdom for at least 14 years. Registered under the number SC386288 in the year 2010, it is based at 9 Ballyhennan Crescent, Tarbet G83 7DB. This company's SIC code is 62012 : Business and domestic software development. Knowing Logic Limited released its account information for the financial year up to 2022/09/30. Its latest confirmation statement was submitted on 2023/09/30.

Since September 30, 2010, this limited company has only had one managing director: Glen H. who has been with it for 14 years.

Glen H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	200	417	622	556	56

Balance Sheet
Cash Bank In Hand	7 847			428
Cash Bank On Hand								21 629	21 128	16 840	45 558
Current Assets	32 567	52 778	57 227	62 925	67 799		46 218	43 035	60 328	62 165	85 546
Debtors	24 720	52 778	57 227	62 497	67 799	69 071	46 218	21 406	39 200	45 325	39 988
Net Assets Liabilities					56	-3 449	142	6 730	704	2 096	17 404
Net Assets Liabilities Including Pension Asset Liability	200	417	622	556	56
Other Debtors							30 828	21 406	35 600	45 325	39 988
Tangible Fixed Assets	4 426	2 018

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	199	416	621	555	55
Shareholder Funds	200	417	622	556	56

Other Financial Data
Amount Specific Advance Or Credit Directors				49 998	46 367	51 445	16 802	8 664	25 716	29 930	28 735
Amount Specific Advance Or Credit Made In Period Directors					14 191	14 093	14 509	10 846	6 948	2 286	2 807
Amount Specific Advance Or Credit Repaid In Period Directors					10 560	19 171	49 152	2 708	24 000	6 500	1 612
Accumulated Depreciation Impairment Property Plant Equipment					7 223	7 223	7 223	7 223	7 223	7 223
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts							5 208	2 500	20 742	20 167	2 200
Creditors					6 250	2 500	5 208	2 708	20 742	39 902	50 175
Creditors Due After One Year		7 858	1 947	10 000	6 250
Creditors Due Within One Year	36 793	46 521	54 658	52 369	61 493
Net Current Assets Liabilities	-4 226	6 257	2 569	10 556	6 306	-949	5 350	9 438	21 446	22 263	35 371
Number Shares Allotted		1	1	1	1
Other Creditors							7 360	1 301	2 600	3 900	7 471
Other Taxation Social Security Payable							28 031	29 796	32 315	33 960	40 504
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 223	7 223	7 223	7 223	7 223	7 223
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 223	7 223	7 223	7 223
Tangible Fixed Assets Depreciation	2 797	5 205	7 223	7 223
Total Assets Less Current Liabilities	200	8 275	2 569	10 556	6 306	-949	5 350	9 438	21 446	22 263	35 371
Trade Debtors Trade Receivables							15 390		3 600
Advances Credits Directors	18 480	42 222	42 566	49 998	46 367
Advances Credits Made In Period Directors	14 644	23 742	344	23 537
Advances Credits Repaid In Period Directors				16 105

Company staff

Glen H.

Role: Director

Appointed: 30 September 2010

Latest update: 24 February 2024

People with significant control

Glen H.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 February 2015
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 February 2015
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 31 January 2018
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 January 2018

Knowing Logic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen H.

People with significant control

Glen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Knowing Logic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen H.

People with significant control

Glen H.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2015

HQ address,
2016