Logical Art Design Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

This business known as Logical Art Design was created on 2012-06-08 as a Private Limited Company. The enterprise's headquarters can be reached at London on 124 City Road. Should you have to reach this company by post, the post code is EC1V 2NX. The registration number for Logical Art Design Ltd is 08098105. The enterprise's SIC and NACE codes are 74100 which stands for specialised design activities. The company's most recent accounts describe the period up to 31st May 2022 and the most current confirmation statement was released on 8th June 2023.

There seems to be one director at the moment managing the following business, namely Hanhsi C. who's been doing the director's responsibilities for 12 years. The business had been overseen by Yoo S. till 2015-05-15.

Hanhsi C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 055	-7 666	-35 363	-41 861	-29 724

Balance Sheet
Cash Bank On Hand							33 574	41 370	81 458	54 710
Current Assets	47 346	45 042	45 041	37 714	52 974	52 699	47 874	58 408	103 716	78 479
Debtors		2 572	4 402				14 300	16 744	22 258	13 769
Net Assets Liabilities					29 724	36 965	32 962	-37 571	-32 358	-44 416
Other Debtors							3 100	2 602	7 902
Property Plant Equipment							3 661	3 322	4 183	1 877
Total Inventories										10 000
Cash Bank In Hand	47 346	42 470	9 608
Net Assets Liabilities Including Pension Asset Liability	-7 054	-7 666	-35 363	-41 860	-29 724
Stocks Inventory			31 030
Tangible Fixed Assets		5 774	3 849

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 154	-7 766	-35 463
Shareholder Funds	-7 055	-7 666	-35 363	-41 861	-29 724

Other Financial Data
Version Production Software								2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment							1 220	2 734	5 040	7 346
Additions Other Than Through Business Combinations Property Plant Equipment								1 175	3 167
Bank Borrowings Overdrafts									40 000	35 031
Creditors					3 478	9 664	4 497	19 301	60 257	44 772
Increase From Depreciation Charge For Year Property Plant Equipment								1 514	2 306	2 306
Loans From Directors							547	15 447	14 569	4 168
Net Current Assets Liabilities	-7 054	-13 440	40 788	36 214	49 496	43 035	43 377	39 107	43 459	33 707
Nominal Value Allotted Share Capital							100	100	100	100
Number Shares Allotted	100	100	100					100	100	100
Other Creditors							628	80 000	375	80 000
Par Value Share	1	1	1					1	1	1
Property Plant Equipment Gross Cost							4 881	6 056	9 223	9 223
Recoverable Value-added Tax								2 942	3 156	2 569
Taxation Social Security Payable							1 522	2 054	1 413	3 398
Total Assets Less Current Liabilities	-7 055	-7 666	-35 363	38 140	50 276	43 035	47 038	42 135	47 642	35 584
Trade Creditors Trade Payables							1 800	1 800	3 900	2 175
Trade Debtors Trade Receivables							11 200	11 200	11 200	11 200
Fixed Assets		5 774	3 849	1 925	780		3 661
Creditors Due Within One Year	54 400	58 482	4 253	1 500	3 478
Creditors Due After One Year			80 000	80 000	80 000
Instalment Debts Due After5 Years			80 000	80 000
Secured Debts	54 400		4 253	1 500
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		7 699
Tangible Fixed Assets Cost Or Valuation		7 699	7 699
Tangible Fixed Assets Depreciation		1 925	3 850
Tangible Fixed Assets Depreciation Charged In Period		1 925	1 925

Company staff

Hanhsi C.

Role: Director

Appointed: 08 June 2012

Latest update: 12 March 2024

People with significant control

Hanhsi C.

Notified on 8 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-08
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 August 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 13 May 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Logical Art Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanhsi C.

Yoo S.

People with significant control

Hanhsi C.

Accounts Documents

Company filings

Filing category

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