Waste Logics Software Limited in Bolton, BL1 4BY

Description

Data updated on: 01-11-2023

This particular company is based in Bolton with reg. no. 05945471. This firm was set up in the year 2006. The main office of the firm is situated at Hazlemere 70 Chorley New Road. The post code for this address is BL1 4BY. The firm started under the name Fifth Limb, but for the last eleven years has operated under the name Waste Logics Software Limited. This enterprise's classified under the NACE and SIC code 62012, that means Business and domestic software development. 2022-09-30 is the last time the company accounts were filed.

As the data suggests, this business was started eighteen years ago and has been managed by five directors, out of whom two (Bindu C. and Geeta C.) are still listed as current directors. Additionally, the managing director's efforts are constantly backed by a secretary - Geeta C., who was chosen by this specific business eighteen years ago.

Geeta C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Waste Logics Software Limited 2013-12-01
Fifth Limb Limited 2006-09-25

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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 882	23 986	30 526	32 648	105 222	176 781

Balance Sheet
Cash Bank In Hand	13 166	28 177	40 627	69 000	125 334	285 345
Cash Bank On Hand						285 345	331 643	580 429	456 269	572 228	463 481	238 118
Current Assets	32 642	75 223	90 803	146 998	308 162	374 071	572 634	753 099	647 490	714 145	664 458	526 420
Debtors	19 476	47 046	50 176	77 998	182 828	88 726	240 991	172 670	191 221	141 917	200 977	288 302
Intangible Fixed Assets	31 222	30 641	41 334	31 100	29 067	44 965
Net Assets Liabilities						185 781	275 076	447 690	506 413	502 483	378 586
Net Assets Liabilities Including Pension Asset Liability	11 882	23 986	30 526	32 648	105 222	176 781
Property Plant Equipment						12 958	7 290	12 128	19 638	21 267	21 075	20 231
Tangible Fixed Assets	2 886	1 755	1 453	2 155	14 619	12 958

Capital & Reserves
Called Up Share Capital	142	142	142	142	142	142
Profit Loss Account Reserve	6 402	18 506	25 046	27 168	99 742	171 301
Shareholder Funds	11 882	23 986	30 526	32 648	105 222	176 781

Other Financial Data
Amount Specific Advance Or Credit Directors											7 550
Amount Specific Advance Or Credit Made In Period Directors											10 000
Amount Specific Advance Or Credit Repaid In Period Directors											2 450	7 550
Accumulated Amortisation Impairment Intangible Assets						101 463	127 377	155 975	199 720	252 716	316 332	403 271
Accumulated Depreciation Impairment Property Plant Equipment						13 718	19 902	26 980	10 767	11 196	17 927	26 975
Additional Provisions Increase From New Provisions Recognised							-1 947
Average Number Employees During Period							4	6	7	10	17	26
Creditors						242 909	366 183	393 185	274 439	352 197	455 128	649 703
Creditors Due After One Year			23 498	23 498	23 498
Creditors Due Within One Year	54 291	83 282	79 274	123 676	220 204	251 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 508	1 901		96
Disposals Property Plant Equipment									19 594	2 219		832
Fixed Assets	34 108	32 396	42 787	33 255	43 686	57 923	69 982	90 080	137 093	144 576	169 256	241 725
Increase From Amortisation Charge For Year Intangible Assets							25 914	28 598	43 745	52 996	63 616	86 939
Increase From Depreciation Charge For Year Property Plant Equipment							6 184	7 078	3 295	2 330	6 731	9 144
Intangible Assets						44 965	62 692	77 952	117 455	123 309	148 181	221 494
Intangible Assets Gross Cost						146 428	190 069	233 927	317 175	376 025	464 513	624 765
Intangible Fixed Assets Additions		11 519	28 490	9 452	12 600	35 388
Intangible Fixed Assets Aggregate Amortisation Impairment	17 757	29 857	47 654	67 340	81 973	101 463
Intangible Fixed Assets Amortisation Charged In Period		12 100	17 797	19 686	14 633	19 490
Intangible Fixed Assets Cost Or Valuation	48 979	60 498	88 988	98 440	111 040	146 428
Net Current Assets Liabilities	-21 649	-8 059	11 529	23 322	87 958	131 162	206 451	359 914	373 051	361 948	209 330	-123 283
Number Shares Allotted		1 420	1 420	1 420	1 420	1 420
Number Shares Issued Fully Paid								1 420	1 420	1 420	1 420	1 420
Par Value Share		10	10	10	10	10		10	10	10	10	10
Property Plant Equipment Gross Cost						26 676	27 192	39 108	30 405	32 463	39 002	47 206
Provisions						3 304	1 357
Provisions For Liabilities Balance Sheet Subtotal						3 304	1 357	2 304	3 731	4 041
Provisions For Liabilities Charges	577	351	292	431	2 924	3 304
Share Capital Allotted Called Up Paid	142	142	142	142	142	142
Share Premium Account	5 338	5 338	5 338	5 338	5 338	5 338
Tangible Fixed Assets Additions			1 193	1 395	17 548	4 549
Tangible Fixed Assets Cost Or Valuation	7 926	4 045	3 184	4 579	22 127	26 676
Tangible Fixed Assets Depreciation	5 040	2 290	1 731	2 424	7 508	13 718
Tangible Fixed Assets Depreciation Charged In Period		1 127	879	693	5 084	6 210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 877	1 438
Tangible Fixed Assets Disposals		3 881	2 054
Total Additions Including From Business Combinations Intangible Assets							43 641	43 858	83 248	58 850	88 488	160 252
Total Additions Including From Business Combinations Property Plant Equipment							516	11 916	10 891	4 277	6 539	9 036
Total Assets Less Current Liabilities	12 459	24 337	54 316	56 577	131 644	180 085	276 433	449 994	510 144	506 524	378 586	118 442

Company staff

Bindu C.

Role: Director

Appointed: 30 August 2007

Latest update: 2 April 2024

Geeta C.

Role: Secretary

Appointed: 25 September 2006

Latest update: 2 April 2024

Geeta C.

Role: Director

Appointed: 25 September 2006

Latest update: 2 April 2024

Holly G.

Role: Director

Appointed: 01 December 2020

Resigned: 06 June 2022

Latest update: 2 April 2024

Adrian S.

Role: Director

Appointed: 26 June 2008

Resigned: 15 July 2010

Latest update: 2 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 25 September 2006

Resigned: 25 September 2006

Address: London, NW11 7TJ

Latest update: 2 April 2024

Emmanouil T.

Role: Director

Appointed: 25 September 2006

Resigned: 30 August 2007

Latest update: 2 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 September 2006

Resigned: 25 September 2006

Address: London, NW11 7TJ

Latest update: 2 April 2024

People with significant control

Geeta C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 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
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013
Annual Accounts 19 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 June 2014

Waste Logics Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bindu C.

Geeta C.

Geeta C.

Holly G.

Adrian S.

Company Directors Limited

Emmanouil T.

Temple Secretaries Limited

People with significant control

Geeta C.

Accounts Documents

Company filings

Filing category

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