Logical Workings Ltd in Cleckheaton, BD19 6AP

Description

Data updated on: 15-12-2021

This company was based in Cleckheaton under the ID 07645421. It was established in the year 2011. The office of the firm was located at 23 Sycamore Drive . The area code for this address is BD19 6AP. This company was formally closed on Tuesday 19th October 2021, which means it had been active for 10 years.

The following limited company was directed by one director: Hasnain A., who was assigned this position 13 years ago.

Hasnain A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-04-30	2018-04-30	2019-04-30
Currency
Net Worth	19 395	47 155	54 762	60 808

Balance Sheet
Cash Bank In Hand	26 047	65 653	73 323	69 872
Current Assets	39 057	69 339	72 854	76 872	30 304	31 046
Debtors	13 010	3 686	-469	7 000	7 408	10 432
Tangible Fixed Assets	593	1 389	566	41
Cash Bank On Hand					22 896	20 614
Other Debtors					37	37
Property Plant Equipment					158	216
Net Assets Liabilities Including Pension Asset Liability	19 395

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 295	47 055	54 662	60 708
Shareholder Funds	19 395	47 155	54 762	60 808

Other Financial Data
Creditors Due Within One Year	20 255	23 573	18 658	16 105
Net Assets Liability Excluding Pension Asset Liability	19 395	47 155	54 762	60 808
Net Current Assets Liabilities	18 802	45 766	54 196	60 767	13 281	9 348
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	890	1 619
Tangible Fixed Assets Cost Or Valuation	890	2 509	2 509	1 619
Tangible Fixed Assets Depreciation	297	1 120	1 943	1 578
Tangible Fixed Assets Depreciation Charged In Period	297	823
Accumulated Depreciation Impairment Property Plant Equipment					879	1 026
Average Number Employees During Period					2	2
Creditors					17 023	21 698
Increase From Depreciation Charge For Year Property Plant Equipment						147
Other Creditors					1 140	1 583
Other Taxation Social Security Payable					15 883	20 115
Property Plant Equipment Gross Cost					1 037	1 242
Total Additions Including From Business Combinations Property Plant Equipment						205
Total Assets Less Current Liabilities	19 395				13 439	9 564
Trade Debtors Trade Receivables					7 371	10 395
Fixed Assets	593

Company staff

Iram I.

Role: Secretary

Appointed: 24 May 2011

Latest update: 10 January 2024

Hasnain A.

Role: Director

Appointed: 24 May 2011

Latest update: 10 January 2024

People with significant control

Hasnain A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	07 June 2022
Confirmation statement last made up date	24 May 2021

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Logical Workings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iram I.

Hasnain A.

People with significant control

Hasnain A.

Accounts Documents

Company filings

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