Tech Logic Consulting Limited in Waltham Cross, EN8 7AN

Description

Data updated on: 01-11-2023

Located at 103 High Street, Waltham Cross EN8 7AN Tech Logic Consulting Limited is categorised as a Private Limited Company registered under the 07685378 registration number. The firm was set up 13 years ago. This firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. The business latest financial reports cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-03-22.

Right now, this specific business is administered by a single director: Taofiq I., who was designated to this position on 2011-06-28.

Executives with significant control over the firm are: Taofiq I. owns over 1/2 to 3/4 of company shares . Ayisat I. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 510	9 274

Balance Sheet
Cash Bank On Hand			10 617	20 249	4 165	9 896	24 419	15 501	10 411	8 736
Current Assets	26 515	24 539	21 747	25 289	31 543	25 421	24 419
Debtors	9 840	8 100	11 130	5 040	27 378	15 525
Net Assets Liabilities			-3 005	8 662	19 169	6 041	-15 357	-15 930	-13 113	-11 188
Property Plant Equipment			903	3 430	4 814	4 561	5 906	6 986	22 979	20 692
Cash Bank In Hand	16 675	16 439
Net Assets Liabilities Including Pension Asset Liability	2 510	9 274
Tangible Fixed Assets	754	1 116

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 410	9 174
Shareholder Funds	2 510	9 274

Other Financial Data
Version Production Software							2 020		2 022	2 023
Accrued Liabilities			1 250	1 274	1 302	1 366
Accumulated Depreciation Impairment Property Plant Equipment			2 152	2 666	3 655	5 263	6 838	8 974	12 814	16 498
Additions Other Than Through Business Combinations Property Plant Equipment				3 041	2 373	1 355	2 920	3 216	19 833	1 397
Average Number Employees During Period			1	1	1	1	2	2	2	1
Bank Borrowings							32 750	32 238	19 024	12 626
Bank Borrowings Overdrafts									6 975	6 975
Creditors			25 655	20 057	17 188	23 941	12 932	6 179	27 479	27 990
Increase From Depreciation Charge For Year Property Plant Equipment				514	989	1 608	1 575	2 136	3 840	3 684
Loans From Directors			90	488	92	45	32	47	6 797	722
Net Current Assets Liabilities	1 756	8 158	-3 908	5 232	14 355	1 480	11 487	9 322	-17 068	-19 254
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted				100	100	100	100	100	100	100
Other Creditors						541
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 055	6 096	8 469	9 824	12 744	15 960	35 793	37 190
Taxation Social Security Payable			24 315	18 295	15 794	13 280	8 825	4 177	6 597	12 773
Total Assets Less Current Liabilities	2 510	9 274				6 041	17 393	16 308	5 911	1 438
Trade Debtors Trade Receivables			11 130	5 040	27 378	15 525
Value-added Tax Payable						8 709	4 075	1 955	7 110	7 520
Creditors Due Within One Year	24 759	16 381
Fixed Assets	754	1 116
Tangible Fixed Assets Additions		929
Tangible Fixed Assets Cost Or Valuation	1 227	2 156
Tangible Fixed Assets Depreciation	473	1 040
Tangible Fixed Assets Depreciation Charged In Period		567

Company staff

Taofiq I.

Role: Director

Appointed: 28 June 2011

Latest update: 7 March 2024

People with significant control

Taofiq I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ayisat I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Tech Logic Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taofiq I.

People with significant control

Taofiq I.

Ayisat I.

Accounts Documents

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