Logic Medical Limited in Hull, HU10 7TR

Description

Data updated on: 01-11-2023

This Logic Medical Limited business has been operating offering its services for at least twenty years, having started in 2004. Registered under the number 05200805, Logic Medical is a Private Limited Company with office in 46 Riplingham Road, Hull HU10 7TR. This firm's registered with SIC code 86900 which stands for Other human health activities. The company's latest annual accounts were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-09.

Alexander O. is this company's solitary director, who was arranged to perform management duties in 2004 in August. Moreover, the director's efforts are assisted with by a secretary - Margaret O., who was appointed by this specific business in 2004.

Executives who have control over the firm are as follows: Alexander O. owns 1/2 or less of company shares. Margaret O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 000	1 000	1 000	9 072	5 882	11 923

Balance Sheet
Cash Bank In Hand				14 405	8 921	17 649
Cash Bank On Hand						17 649	44 390	49 939	73 878	89 654	126 666	144 049	231 181
Current Assets			1 000	14 910	8 921	18 654	46 093	56 250	73 878	89 654	127 093	144 708	232 015
Debtors			1 000	505		1 005	1 703	6 311			427	659	834
Net Assets Liabilities										86 627	117 290	152 324	241 002
Other Debtors											427	659	834
Property Plant Equipment						1 507	1 101	695	2 359	2 766	1 945	20 721	17 722
Tangible Fixed Assets					931	1 507
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital			1 000	1 000	1 000	1 000
Profit Loss Account Reserve				8 072	4 882	10 923
Shareholder Funds	1 000	1 000	1 000	9 072	5 882	11 923

Other Financial Data
Amount Specific Advance Or Credit Directors							1 703	6 311
Amount Specific Advance Or Credit Made In Period Directors							11 703	14 608
Amount Specific Advance Or Credit Repaid In Period Directors							10 000	10 000	6 311
Accrued Liabilities Deferred Income						962	840	790	1 390	638
Accumulated Depreciation Impairment Property Plant Equipment						524	930	1 336	2 260	3 370	4 191	7 189	10 188
Average Number Employees During Period							1	1	2	2	2	2	1
Corporation Tax Payable						3 866	8 780	5 508	5 396	4 909
Creditors						8 238	9 620	6 298	6 920	5 793	11 592	37 668	31 120
Creditors Due Within One Year				5 838	3 970	8 238
Fixed Assets											1 945	49 221	44 539
Increase From Depreciation Charge For Year Property Plant Equipment							406	406	924	1 110	821	2 998	2 999
Investments Fixed Assets												28 500	26 817
Net Current Assets Liabilities			1 000	9 072	4 951	10 416	36 473	49 952	66 958	83 861	115 501	107 040	200 895
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors										884	3 232	24 992	4 733
Other Investments Other Than Loans												28 500	26 817
Other Taxation Social Security Payable										4 909	8 360	12 676	26 387
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 005
Property Plant Equipment Gross Cost						2 031	2 031	2 031	4 619	6 136	6 136	27 910
Provisions For Liabilities Balance Sheet Subtotal											156	3 937	4 432
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					1 049	982
Tangible Fixed Assets Cost Or Valuation					1 049	2 031
Tangible Fixed Assets Depreciation					118	524
Tangible Fixed Assets Depreciation Charged In Period					118	406
Total Additions Including From Business Combinations Property Plant Equipment									2 588	1 517		21 774
Total Assets Less Current Liabilities			1 000	9 072	5 882	11 923	37 574	50 647	69 317	86 627	117 446	156 261	245 434
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000

Company staff

Alexander O.

Role: Director

Appointed: 09 August 2004

Latest update: 3 December 2023

Margaret O.

Role: Secretary

Appointed: 09 August 2004

Latest update: 3 December 2023

People with significant control

Alexander O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29th May 2015
Annual Accounts 31st May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31st May 2016
Annual Accounts 24th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 31 August 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 August 2013

Logic Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander O.

Margaret O.

People with significant control

Alexander O.

Margaret O.

Accounts Documents

Company filings

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