Micrologic Design Ltd in Cambridge, CB4 0WS

Description

Data updated on: 01-11-2023

Micrologic Design Ltd,registered as Private Limited Company, that is based in St John's Innovation Centre, Cowley Road in Cambridge. The headquarters' postal code is CB4 0WS. This company was established in 2010. The firm's reg. no. is 07480585. This company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. Sat, 31st Dec 2022 is the last time the accounts were reported.

According to the official data, this specific company is the workplace of 1 managing director: Masoud H., who was arranged to perform management duties fourteen years ago.

Masoud 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	2011-12-30	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	14	14	1 507	-2 761	-753

Balance Sheet
Cash Bank In Hand	1	13	13	2 851	303	3 845
Cash Bank On Hand						3 845	1 210	3 017	608	7 601	1 690	478	449
Current Assets				2 851	303	6 709	2 571	4 668	2 776	9 653	4 621	4 328	9 115
Debtors				1		2 864	861	1 146	1 843	1 727	2 606	3 525	8 341
Property Plant Equipment							282	159	35				597
Total Inventories							500	505	325	325	325	325	325
Net Assets Liabilities Including Pension Asset Liability	1	14	100	1 507

Capital & Reserves
Called Up Share Capital				1	1	1
Profit Loss Account Reserve				-1 749	-2 762	-754
Shareholder Funds	1	14	14	1 507	-2 761	-753

Other Financial Data
Amount Specific Advance Or Credit Directors						1 227	369	5 963	2 686
Amount Specific Advance Or Credit Made In Period Directors							8 370	18 600	1 960
Amount Specific Advance Or Credit Repaid In Period Directors							9 228	13 006	5 237
Accrued Liabilities Deferred Income						750	775	775	775	775	775	810	850
Accumulated Depreciation Impairment Property Plant Equipment							93	216	340	375	375	375	669
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable						249
Corporation Tax Recoverable							249
Creditors						7 462	5 936	9 070	10 643	19 009	17 723	21 383	26 699
Creditors Due Within One Year				1 444	3 064	7 462
Deferred Tax Asset Debtors							255	528	1 705	1 727	2 606	3 525	3 781
Increase From Depreciation Charge For Year Property Plant Equipment							93	123	124	35			294
Merchandise							500	505	325	325	325	325	325
Net Current Assets Liabilities				1 407	-2 761	-753	-3 365	-4 402	-7 867	-9 356	-13 102	-17 055	-17 584
Number Shares Allotted	1		1		1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						4 665	4 792	2 332	7 181	8 097	1 339	6 059	7 789
Par Value Share	1		14		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							375	375	375	375	375	375	1 266
Provisions							-255	-528	-1 705	-1 727	-2 606	-3 525	-3 781
Recoverable Value-added Tax							357	618	138
Share Capital Allotted Called Up Paid	1	14	14	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							375						891
Total Assets Less Current Liabilities			100	1 507	-2 761	-753	-3 083	-4 243	-7 832	-9 356	-13 102	-17 055	-16 987
Trade Creditors Trade Payables						30
Trade Debtors Trade Receivables						2 864							4 560
Additional Provisions Increase From New Provisions Recognised											-879	-919	-256
Profit Loss												-3 953	68
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	100	100

Company staff

Masoud H.

Role: Director

Appointed: 31 December 2010

Latest update: 9 March 2024

People with significant control

Masoud H.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 30 December 2011
Start Date For Period Covered By Report	2010-12-31
End Date For Period Covered By Report	2011-12-30
Date Approval Accounts	30 December 2011
Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 August 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Micrologic Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Masoud H.

People with significant control

Masoud H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Micrologic Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Masoud H.

People with significant control

Masoud H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015