The Logical Approach Systems Limited in Derby, DE1 2GY

Description

Data updated on: 01-11-2023

This enterprise named The Logical Approach Systems was established on 1995-04-19 as a Private Limited Company. This enterprise's office could be reached at Derby on 3 Charnwood Street. If you need to contact this firm by post, its zip code is DE1 2GY. The company registration number for The Logical Approach Systems Limited is 03047277. This enterprise's principal business activity number is 62012 and their NACE code stands for Business and domestic software development. 2022-08-31 is the last time the company accounts were filed.

Marc R. is this specific firm's single managing director, that was assigned this position twenty nine years ago. To provide support to the directors, the abovementioned firm has been utilizing the skills of Nicola R. as a secretary since 1995.

Marc R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 190	958	2 507	6 260	1 632	276

Balance Sheet
Cash Bank In Hand	14 440	2 980	18 456	14 312	14 638	7 916
Cash Bank On Hand						7 916	1 011	18 746	13 994	3 873	5 369	6 815
Current Assets	21 563	20 747	22 984	20 375	18 639	14 380	9 483	20 266	13 994
Debtors	7 123	17 767	4 528	6 063	4 001	6 464	8 472	1 520
Net Assets Liabilities						276	63	432	49	125	-8 670
Net Assets Liabilities Including Pension Asset Liability			2 507	6 260	1 632	276
Other Debtors							3 239	1 520
Property Plant Equipment						3 712	3 241	3 533	3 745	3 556	2 766	2 766
Tangible Fixed Assets				4 171	4 980	3 712

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	3 187	955	2 504	6 257	1 629	273
Shareholder Funds	3 190	958	2 507	6 260	1 632	276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 393	5 517	6 907	8 144	9 717	11 935
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						17 074	12 045	22 696	16 978	6 629	16 805	18 243
Creditors Due Within One Year	18 373	19 789	20 477	17 452	20 991	17 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 243			492
Disposals Property Plant Equipment							2 769			1 682
Increase From Depreciation Charge For Year Property Plant Equipment							2 367	1 390	1 237	2 065	2 218
Net Current Assets Liabilities	3 190	958	2 507	2 923	-2 352	-2 694	-2 562	-2 430	-2 984	-2 756	-11 436	-11 428
Number Shares Allotted		3	3	3	3	3
Number Shares Issued Fully Paid							3	3	3	3	3	3
Other Creditors						3 892	1 200	5 184	8 077	5 191	1 243
Other Taxation Social Security Payable						11 514	9 284	17 512	8 901	1 438	-1 438
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 105	8 758	10 440	11 889	13 273	14 701
Provisions For Liabilities Balance Sheet Subtotal						742	616	671	712	675
Provisions For Liabilities Charges				834	996	742
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions				5 200	4 650	1 686
Tangible Fixed Assets Cost Or Valuation				5 200	7 419	9 105
Tangible Fixed Assets Depreciation				1 029	2 439	5 393
Tangible Fixed Assets Depreciation Charged In Period				1 029	2 042	2 954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					632
Tangible Fixed Assets Disposals					2 431
Total Additions Including From Business Combinations Property Plant Equipment							2 422	1 682	1 449	3 066	1 428
Total Assets Less Current Liabilities	3 190	958	2 507	7 094	2 628	1 018	679	1 103	761	800	-8 670	-8 662
Trade Creditors Trade Payables						1 668	1 561
Trade Debtors Trade Receivables						6 464	5 233
Advances Credits Directors		4 192		215
Advances Credits Made In Period Directors		5 000		215
Advances Credits Repaid In Period Directors		808	4 192
Bank Borrowings Overdrafts											17 000

Company staff

Nicola R.

Role: Secretary

Appointed: 19 April 1995

Latest update: 3 April 2024

Marc R.

Role: Director

Appointed: 19 April 1995

Latest update: 3 April 2024

People with significant control

Marc R.

Notified on 19 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 April 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 April 2013

The Logical Approach Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola R.

Marc R.

Temple Secretaries Limited

People with significant control

Marc R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies