Located in Leonard Curtis House Elms Square Bury New Road, Greater Manchester M45 7TA Presentation Logic Limited is a Private Limited Company issued a 07390056 Companies House Reg No. This firm was started on 2010-09-28. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. Presentation Logic Ltd filed its account information for the period that ended on 2021-09-30. Its most recent annual confirmation statement was submitted on 2022-04-05.
Presentation Logic Limited
General information
Name:
Presentation Logic Ltd
Office Address:
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 07390056
Incorporation date: 2010-09-28
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 831 | 5 255 | 6 084 | 13 059 | 20 233 | 23 992 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 34 460 | 13 537 | 25 270 | 20 749 | 41 669 | 68 900 | |||||
| Current Assets | 20 550 | 16 364 | 27 404 | 36 096 | 37 482 | 43 685 | 24 511 | 37 359 | 32 749 | 55 859 | 68 981 |
| Debtors | 609 | 3 000 | 3 118 | 10 878 | 9 225 | 10 974 | 12 089 | 12 000 | 14 190 | 81 | |
| Net Assets Liabilities | 23 992 | 7 022 | 15 668 | 12 218 | 22 474 | 59 212 | |||||
| Property Plant Equipment | 4 362 | 4 593 | 4 624 | 4 625 | 4 451 | 4 734 | |||||
| Cash Bank In Hand | 20 550 | 15 755 | 24 404 | 32 978 | 26 604 | 34 460 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 831 | 5 255 | 6 084 | 13 059 | 20 233 | 23 992 | |||||
| Tangible Fixed Assets | 2 540 | 2 310 | 2 651 | 3 011 | 4 490 | 4 362 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 10 731 | 5 155 | 5 984 | 12 959 | 20 133 | 23 892 | |||||
| Shareholder Funds | 10 831 | 5 255 | 6 084 | 13 059 | 20 233 | 23 992 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 830 | 730 | 710 | 720 | 780 | ||||||
| Accrued Liabilities Deferred Income | 794 | 830 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 417 | 4 228 | 5 014 | 5 747 | 6 511 | 7 254 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||||
| Corporation Tax Payable | 16 509 | 13 347 | 15 952 | 15 290 | 21 391 | 8 938 | |||||
| Creditors | 29 | 202 | 465 | 272 | 913 | 4 786 | |||||
| Dividends Paid | 70 000 | 58 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 811 | 786 | 733 | 764 | 836 | ||||||
| Loans From Directors | 29 | 202 | 465 | 272 | |||||||
| Net Current Assets Liabilities | 8 700 | 2 945 | 3 591 | 10 048 | 16 191 | 19 659 | 2 631 | 11 509 | 7 865 | 18 936 | 59 264 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||
| Other Taxation Social Security Payable | 56 | 104 | 80 | 77 | 145 | ||||||
| Par Value Share | 1 | 1 | |||||||||
| Profit Loss | 53 030 | 66 646 | |||||||||
| Property Plant Equipment Gross Cost | 7 779 | 8 821 | 9 638 | 10 372 | 10 962 | 11 988 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 042 | 817 | 734 | 590 | 1 539 | ||||||
| Total Assets Less Current Liabilities | 11 240 | 5 255 | 6 242 | 13 059 | 20 681 | 24 021 | 7 224 | 16 133 | 12 490 | 23 387 | 63 998 |
| Trade Debtors Trade Receivables | 9 225 | 10 974 | 12 089 | 12 000 | 14 190 | ||||||
| Value-added Tax Payable | 6 667 | 7 599 | 9 088 | 8 807 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 | ||||||||||
| Disposals Property Plant Equipment | 513 | ||||||||||
| Recoverable Value-added Tax | 81 | ||||||||||
| Trade Creditors Trade Payables | -1 | ||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 409 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 11 850 | 13 419 | |||||||||
| Fixed Assets | 2 540 | 2 310 | 2 651 | 3 011 | 4 490 | 4 362 | |||||
| Tangible Fixed Assets Additions | 178 | 809 | 891 | 2 271 | 642 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 988 | 3 166 | 3 975 | 4 866 | 7 137 | 7 779 | |||||
| Tangible Fixed Assets Depreciation | 448 | 856 | 1 324 | 1 855 | 2 647 | 3 417 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 408 | ||||||||||
| Creditors Due After One Year | 158 | 448 | 29 | ||||||||
| Creditors Due Within One Year | 13 419 | 23 813 | 26 048 | 21 291 | 24 026 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 468 | 531 | 792 | 770 | |||||||
Company staff
Amanda M.
Role: Secretary
Appointed: 28 September 2010
Latest update: 26 March 2024
Amanda M.
Role: Director
Appointed: 28 September 2010
Latest update: 26 March 2024
Paul M.
Role: Director
Appointed: 28 September 2010
Latest update: 26 March 2024
People with significant control
Amanda M.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Paul M.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 19 April 2023 |
| Confirmation statement last made up date | 05 April 2022 |
| Annual Accounts 16 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 16 October 2013 |
| Annual Accounts 6 November 2014 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 6 November 2014 |
| Annual Accounts 9 November 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 9 November 2015 |
| Annual Accounts 20 January 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 20 January 2017 |
| 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 |
Company filings
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Annual return
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Confirmation statement
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New registered office address Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA. Change occurred on 2022-07-25. Company's previous address: 3 Berrymoor Court Northumberland Bus Park Cramlington Northumberland NE23 7RZ. (AD01)
filed on: 25th, July 2022
filed on: 25th, July 2022
address
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