M.c. Logiciel started in year 1987 as Private Limited Company with registration number 02088865. The M.c. Logiciel company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Reading at 32 Queens Road. Postal code: RG1 4AU.
There is a single director in the firm at the moment - Mark C., appointed on 30 June 1991. In addition, a secretary was appointed - Frances K., appointed on 30 June 1991. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Queens Road |
Town | Reading |
Post code | RG1 4AU |
Country of origin | United Kingdom |
Registration Number | 02088865 |
Date of Incorporation | Tue, 13th Jan 1987 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Mark C. The abovementioned PSC and has 50,01-75% shares.
Mark C.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 12 061 | 5 381 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 787 | 11 121 | 22 552 | 12 060 | 3 844 | ||
Current Assets | 18 654 | 11 909 | 11 667 | 12 322 | 24 131 | 14 495 | 4 156 |
Debtors | 7 200 | 968 | 880 | 1 201 | 1 579 | 2 435 | 312 |
Property Plant Equipment | 707 | 2 652 | 2 006 | 1 519 | 1 151 | ||
Cash Bank In Hand | 11 454 | 10 941 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 061 | 5 381 | |||||
Tangible Fixed Assets | 1 180 | 912 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 12 059 | 5 379 | |||||
Shareholder Funds | 12 061 | 5 381 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 529 | 32 388 | 33 034 | 33 521 | 33 889 | ||
Average Number Employees During Period | 2 | 2 | |||||
Corporation Tax Payable | 5 | ||||||
Creditors | 10 202 | 11 417 | 9 657 | 11 080 | 8 659 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 859 | 646 | 487 | 368 | |||
Net Current Assets Liabilities | 10 881 | 4 469 | 1 465 | 905 | 14 474 | 3 415 | -4 503 |
Number Shares Issued Fully Paid | 2 | 2 | |||||
Other Creditors | 6 081 | 6 111 | 8 124 | 5 737 | 8 659 | ||
Other Taxation Social Security Payable | 4 121 | 5 306 | 1 533 | 5 338 | |||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 32 236 | 35 040 | 35 040 | 35 040 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 804 | ||||||
Total Assets Less Current Liabilities | 12 061 | 5 381 | 2 172 | 3 557 | 16 480 | 4 934 | -3 352 |
Creditors Due Within One Year | 7 773 | 7 440 | |||||
Fixed Assets | 1 180 | 912 | |||||
Number Shares Allotted | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 32 236 | 32 236 | |||||
Tangible Fixed Assets Depreciation | 31 056 | 31 324 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 268 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, June 2023 |
accounts | Free Download (5 pages) |
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