Logicsolve started in year 2004 as Private Limited Company with registration number 05043359. The Logicsolve company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Hook at The Forge, Home Farm Ridge Lane. Postal code: RG27 9AT.
Currently there are 2 directors in the the company, namely Michael W. and Rhona W.. In addition one secretary - Rhona W. - is with the firm. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Forge, Home Farm Ridge Lane |
| Office Address2 | Rotherwick |
| Town | Hook |
| Post code | RG27 9AT |
| Country of origin | United Kingdom |
| Registration Number | 05043359 |
| Date of Incorporation | Fri, 13th Feb 2004 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th April |
| Company age | 20 years old |
| Account next due date | Sun, 28th Jan 2024 (134 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 04 March 2004
Position: Director
Appointed: 04 March 2004
Position: Secretary
Appointed: 04 March 2004
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Michael W. This PSC and has 75,01-100% shares.
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 343 | 793 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 13 950 | 388 | 26 225 | |||||||
| Current Assets | 27 722 | 31 264 | 209 191 | 188 171 | 206 550 | 217 980 | 220 314 | 284 948 | 302 807 | 337 968 |
| Debtors | 27 450 | 29 282 | 195 241 | 187 783 | 206 550 | 191 755 | ||||
| Net Assets Liabilities | 71 241 | 44 498 | 59 348 | 83 079 | 98 858 | 112 872 | 119 473 | 108 708 | ||
| Other Debtors | 183 541 | 186 583 | 206 550 | 170 355 | ||||||
| Property Plant Equipment | 1 232 | 814 | 396 | |||||||
| Cash Bank In Hand | 272 | 1 982 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 343 | 793 | ||||||||
| Tangible Fixed Assets | 2 972 | 4 614 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 342 | 792 | ||||||||
| Shareholder Funds | 343 | 793 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -14 637 | -14 788 | -27 732 | -35 200 | -69 010 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 446 | 6 264 | 6 681 | 7 099 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 267 | |||||||||
| Amounts Owed To Related Parties | 3 897 | 2 897 | 1 357 | 7 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 74 850 | 83 731 | ||||||||
| Creditors | 137 950 | 144 671 | 147 861 | 135 222 | 107 944 | 44 334 | 40 118 | 36 255 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 217 | |||||||||
| Disposals Property Plant Equipment | -2 217 | |||||||||
| Dividend Per Share Interim | 4 500 | 5 000 | 3 000 | 3 000 | ||||||
| Dividends Paid On Shares Interim | 90 000 | 100 000 | 60 000 | |||||||
| Fixed Assets | 2 972 | 4 614 | 396 | 1 276 | 843 | 410 | 335 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 418 | 418 | |||||||
| Net Current Assets Liabilities | -2 258 | -3 077 | 71 241 | 43 500 | 58 689 | 82 758 | 112 370 | 184 095 | 194 381 | 213 638 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | 74 850 | 83 731 | ||||||||
| Property Plant Equipment Gross Cost | 8 446 | 7 495 | 7 495 | 7 495 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 234 | 155 | 75 | |||||||
| Taxation Social Security Payable | 57 262 | 52 324 | 52 287 | 55 745 | ||||||
| Total Assets Less Current Liabilities | 714 | 1 537 | 71 241 | 44 732 | 59 503 | 83 154 | 113 646 | 184 938 | 194 791 | 213 973 |
| Total Borrowings | 5 325 | 9 655 | ||||||||
| Trade Creditors Trade Payables | 4 400 | 13 100 | 15 700 | 18 600 | ||||||
| Trade Debtors Trade Receivables | 11 700 | 1 200 | 21 400 | |||||||
| Amount Specific Advance Or Credit Directors | 145 696 | 144 384 | 157 935 | 130 667 | 119 101 | 182 017 | 224 334 | 268 418 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 053 | 91 794 | 80 082 | 37 090 | 58 340 | 118 112 | 109 168 | 129 934 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -93 106 | -66 531 | -64 358 | -69 906 | -55 196 | -66 851 | -85 850 | |||
| Director Remuneration | 8 060 | 16 224 | 8 424 | 8 632 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 29 980 | 34 341 | ||||||||
| Provisions For Liabilities Charges | 371 | 744 | ||||||||
| Tangible Fixed Assets Additions | 3 592 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 976 | 8 445 | ||||||||
| Tangible Fixed Assets Depreciation | 4 004 | 3 831 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 899 | |||||||||
| Tangible Fixed Assets Depreciation Disposals | -2 072 | |||||||||
| Tangible Fixed Assets Disposals | -2 123 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Friday 28th April 2023 to Thursday 27th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (1 page) |
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