Simple Logic Limited in Bath, BA1 2HN

Description

Data updated on: 04-08-2022

Located in 14 Queen Square, Bath BA1 2HN Simple Logic Limited was classified as a Private Limited Company with 08735268 registration number. The firm was founded on 2013-10-16. Simple Logic Limited had been in this business for at least 9 years.

Richard D. was this particular firm's director, appointed in 2013 in October.

Richard D. was the individual who had control over 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-03-31
Currency
Net Worth	28 962	57 282	33 287

Balance Sheet
Cash Bank In Hand	39 612	72 875	75 940
Cash Bank On Hand			75 940	49 914	61 086	61 936	63 698
Current Assets	42 382	76 147	80 274	50 265	61 407	63 017	63 698
Debtors	2 770	3 272	4 334	351	321	1 081
Net Assets Liabilities			33 287	34 878	40 927	41 660	39 171
Net Assets Liabilities Including Pension Asset Liability	28 962	57 282	33 287
Other Debtors			714	30
Property Plant Equipment			9 886	8 837	6 375	4 612
Tangible Fixed Assets	11 470	5 903	9 886

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 862	57 182	33 187
Shareholder Funds	28 962	57 282	33 287

Other Financial Data
Accrued Liabilities			2 413	1 214	1 215	1 199	1 200
Accumulated Depreciation Impairment Property Plant Equipment			2 966	6 066	8 528	10 291
Amounts Owed By Group Undertakings						240
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable			14 155	13 692	15 654	14 583	18 990
Creditors			54 896	22 554	25 644	25 093	24 527
Creditors Due Within One Year	22 596	23 587	54 896
Increase From Depreciation Charge For Year Property Plant Equipment				3 100	2 462	1 763	564
Loans From Directors			33 365	182	3 599	2 623
Net Current Assets Liabilities	19 786	52 560	25 378	27 711	35 763	37 924	39 171
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors				845
Other Taxation Social Security Payable					243	166	542
Par Value Share	1	1	1	1	1	1	1
Prepayments			1 100	321	321	841
Property Plant Equipment Gross Cost			12 852	14 903	14 903	14 903
Provisions For Liabilities Balance Sheet Subtotal			1 977	1 670	1 211	876
Provisions For Liabilities Charges	2 294	1 181	1 977
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 512	5 915	5 670
Tangible Fixed Assets Cost Or Valuation	14 512	7 182	12 852
Tangible Fixed Assets Depreciation	3 042	1 279	2 966
Tangible Fixed Assets Depreciation Charged In Period	3 042	864	1 687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 627
Tangible Fixed Assets Disposals		13 245
Total Additions Including From Business Combinations Property Plant Equipment				2 051			320
Total Assets Less Current Liabilities	31 256	58 463	35 264	36 548	42 138	42 536	39 171
Trade Debtors Trade Receivables			2 520
Value-added Tax Payable			4 963	6 621	4 933	6 522
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 855
Disposals Property Plant Equipment							15 223

Company staff

Richard D.

Role: Director

Appointed: 16 October 2013

Latest update: 8 October 2023

People with significant control

Richard D.

Notified on 6 April 2016

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	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	27 November 2020
Confirmation statement last made up date	16 October 2019

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	16 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 January 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 April 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 March 2020

Simple Logic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

People with significant control

Richard D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Simple Logic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

People with significant control

Richard D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016