Founded in 2005, Logicmate, classified under reg no. 05499245 is an active company. Currently registered at 4 Parkside Court WS13 7FE, Lichfield the company has been in the business for nineteen years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Tracy E., appointed on 21 July 2017. In addition, a secretary was appointed - Tracy E., appointed on 21 July 2017. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 4 Parkside Court |
| Office Address2 | Greenhough Road |
| Town | Lichfield |
| Post code | WS13 7FE |
| Country of origin | United Kingdom |
| Registration Number | 05499245 |
| Date of Incorporation | Tue, 5th Jul 2005 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 21 July 2017
Position: Secretary
Appointed: 21 July 2017
Position: Corporate Secretary
Appointed: 21 July 2017
Position: Corporate Director
Appointed: 21 July 2017
The list of persons with significant control that own or control the company includes 4 names. As BizStats discovered, there is Lime Cs Holdings Limited from Lichfield, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Tracy E. This PSC owns 25-50% shares and has 75,01-100% voting rights. The third one is Nigel L., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Lime Cs Holdings Limited
4 Parkside Court Greenhough Road, Lichfield, Staffordshire, WS13 7FE, England
| Legal authority | Limited Company |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 08822315 |
| Notified on | 21 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tracy E.
| Notified on | 14 August 2017 |
| Ceased on | 6 July 2020 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Nigel L.
| Notified on | 5 July 2016 |
| Ceased on | 21 July 2017 |
| Nature of control: |
25-50% shares |
Sheila L.
| Notified on | 5 July 2016 |
| Ceased on | 21 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 16 119 | 30 838 | 12 383 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 58 350 | 82 168 | 64 110 | |||||||
| Cash Bank On Hand | 64 110 | 56 205 | ||||||||
| Current Assets | 97 659 | 120 272 | 102 460 | 92 618 | 118 150 | 161 680 | 168 327 | 168 994 | 159 276 | 124 662 |
| Debtors | 39 309 | 38 104 | 38 350 | 36 413 | ||||||
| Net Assets Liabilities | 12 383 | 10 070 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 838 | 12 383 | ||||||||
| Other Debtors | 28 711 | 28 428 | ||||||||
| Property Plant Equipment | 833 | |||||||||
| Tangible Fixed Assets | 1 113 | 752 | 833 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 16 117 | 30 836 | 12 381 | |||||||
| Shareholder Funds | 16 119 | 30 838 | 12 383 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 694 | |||||||||
| Creditors | 90 743 | 82 548 | 110 329 | 100 430 | 86 698 | 78 991 | 79 205 | 75 311 | ||
| Creditors Due Within One Year | 82 653 | 90 186 | 90 743 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 963 | |||||||||
| Disposals Property Plant Equipment | 8 527 | |||||||||
| Fixed Assets | 289 | 352 | 174 | 357 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 269 | |||||||||
| Net Current Assets Liabilities | 15 006 | 30 086 | 11 717 | 10 070 | 7 821 | 61 250 | 81 629 | 90 003 | 80 071 | 49 351 |
| Number Shares Allotted | 2 | 2 | ||||||||
| Other Creditors | 79 656 | 73 843 | ||||||||
| Other Taxation Social Security Payable | 6 121 | 7 697 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 8 527 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 167 | |||||||||
| Provisions For Liabilities Charges | 167 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 346 | 1 244 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 937 | 7 283 | 8 527 | |||||||
| Tangible Fixed Assets Depreciation | 5 824 | 6 531 | 7 694 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 707 | 1 163 | ||||||||
| Total Assets Less Current Liabilities | 16 119 | 30 838 | 12 550 | 10 070 | 7 821 | 61 539 | 81 981 | 90 177 | 80 071 | 49 708 |
| Trade Creditors Trade Payables | 4 966 | 1 008 | ||||||||
| Trade Debtors Trade Receivables | 9 639 | 7 985 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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