The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Barnes, Simon Peter
    Director born in February 1979
    Individual (1 offspring)
    Officer
    2015-01-29 ~ now
    OF - director → CIF 0
    Mr Simon Peter Barnes
    Born in February 1979
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Eakins, Nicola Catherine
    Company Director born in August 1986
    Individual (2 offsprings)
    Officer
    2018-01-29 ~ now
    OF - director → CIF 0
    Ms Nicola Catherine Eakins
    Born in August 1986
    Individual (2 offsprings)
    Person with significant control
    2018-01-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Monk, Daniel Thomas
    Transport Manager born in November 1974
    Individual (1 offspring)
    Officer
    2015-10-27 ~ 2018-01-29
    OF - director → CIF 0
    Mr Daniel Thomas Monk
    Born in November 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-01-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Edwards, Barry
    Director born in December 1954
    Individual (13 offsprings)
    Officer
    2015-01-29 ~ 2018-01-29
    OF - director → CIF 0
    Mr Barry Edwards
    Born in December 1954
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-01-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ULTRA LOGIK LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
62023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment
62,027 GBP2024-01-31
29,150 GBP2023-01-31
Fixed Assets
62,027 GBP2024-01-31
29,150 GBP2023-01-31
Debtors
Current
448,035 GBP2024-01-31
385,287 GBP2023-01-31
Cash at bank and in hand
120,136 GBP2024-01-31
119,450 GBP2023-01-31
Current Assets
568,171 GBP2024-01-31
504,737 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-340,940 GBP2024-01-31
-325,394 GBP2023-01-31
Net Current Assets/Liabilities
227,231 GBP2024-01-31
179,343 GBP2023-01-31
Total Assets Less Current Liabilities
289,258 GBP2024-01-31
208,493 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-25,903 GBP2024-01-31
-23,333 GBP2023-01-31
Net Assets/Liabilities
247,847 GBP2024-01-31
179,621 GBP2023-01-31
Equity
Called up share capital
7 GBP2024-01-31
7 GBP2023-01-31
Retained earnings (accumulated losses)
247,840 GBP2024-01-31
179,614 GBP2023-01-31
Equity
247,847 GBP2024-01-31
179,621 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,626 GBP2024-01-31
7,500 GBP2023-01-31
Furniture and fittings
59,527 GBP2024-01-31
45,086 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
98,153 GBP2024-01-31
52,586 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,344 GBP2023-01-31
Furniture and fittings
21,091 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,435 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,524 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings, Owned/Freehold
8,167 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
12,691 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,868 GBP2024-01-31
Furniture and fittings
29,258 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,126 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
31,758 GBP2024-01-31
5,156 GBP2023-01-31
Furniture and fittings
30,269 GBP2024-01-31
23,994 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
380,172 GBP2024-01-31
374,435 GBP2023-01-31
Other Debtors
Current
60,763 GBP2024-01-31
10,619 GBP2023-01-31
Prepayments/Accrued Income
Current
7,100 GBP2024-01-31
233 GBP2023-01-31
Cash and Cash Equivalents
120,136 GBP2024-01-31
119,450 GBP2023-01-31
Bank Borrowings
Current
10,000 GBP2024-01-31
14,195 GBP2023-01-31
Trade Creditors/Trade Payables
Current
257,727 GBP2024-01-31
281,627 GBP2023-01-31
Corporation Tax Payable
Current
65,592 GBP2024-01-31
26,610 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
3,959 GBP2024-01-31
Other Creditors
Current
12 GBP2024-01-31
12 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
3,650 GBP2024-01-31
2,950 GBP2023-01-31
Creditors
Current
340,940 GBP2024-01-31
325,394 GBP2023-01-31
Bank Borrowings
Non-current
22,500 GBP2024-01-31
23,333 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
3,403 GBP2024-01-31
Creditors
Non-current
25,903 GBP2024-01-31
23,333 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-01-31
14,195 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-01-31
14,195 GBP2023-01-31
Bank Borrowings
Non-current, Between two and five year
22,500 GBP2024-01-31
23,333 GBP2023-01-31
Total Borrowings
32,500 GBP2024-01-31
37,528 GBP2023-01-31
Minimum gross finance lease payments owing
7,362 GBP2024-01-31
Net Deferred Tax Liability/Asset
15,508 GBP2024-01-31
5,539 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
9,969 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,507 GBP2024-01-31
5,539 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-01-31
6 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-01-31
1 shares2023-01-31
Par Value of Share
Class 2 ordinary share
1.002023-02-01 ~ 2024-01-31
  • ULTRA LOGIK LIMITED
    Info
    Registered number 09411812
    4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
    Private Limited Company incorporated on 2015-01-29 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.