Pc Logix started in year 2015 as Private Limited Company with registration number 09434336. The Pc Logix company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hereford at Unit 2 Mortimer Business Park. Postal code: HR4 9SP.
The company has 3 directors, namely Michael H., Mark S. and Scott K.. Of them, Scott K. has been with the company the longest, being appointed on 4 March 2019 and Michael H. has been with the company for the least time - from 1 December 2023. As of 28 March 2024, there were 2 ex directors - Muriel C., Nigel C. and others listed below. There were no ex secretaries.
Office Address | Unit 2 Mortimer Business Park |
Office Address2 | Mortimer Road |
Town | Hereford |
Post code | HR4 9SP |
Country of origin | United Kingdom |
Registration Number | 09434336 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of persons with significant control who own or control the company includes 5 names. As BizStats researched, there is Orbital 10 Ltd from Hereford, United Kingdom. This PSC is classified 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. The second one in the PSC register is Mark S. This PSC has significiant influence or control over the company,. Then there is Scott K., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC .
Orbital 10 Ltd
Unit 2, Mortimer Business Park Mortimer Road, Hereford, HR4 9SP, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13227744 |
Notified on | 16 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark S.
Notified on | 16 September 2021 |
Ceased on | 16 September 2022 |
Nature of control: |
significiant influence or control |
Scott K.
Notified on | 4 April 2019 |
Ceased on | 16 September 2022 |
Nature of control: |
right to appoint and remove directors |
Nigel C.
Notified on | 9 February 2017 |
Ceased on | 4 April 2019 |
Nature of control: |
25-50% shares |
Muriel C.
Notified on | 9 February 2017 |
Ceased on | 4 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 647 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 566 | 10 162 | 24 601 | -17 547 | ||||
Current Assets | 19 484 | 38 478 | 41 576 | 18 395 | 51 455 | 76 078 | 42 219 | 155 040 |
Debtors | 12 074 | 10 334 | 36 898 | 47 436 | 55 725 | 150 999 | ||
Net Assets Liabilities | 12 992 | 10 258 | 20 598 | 558 | 2 854 | |||
Other Debtors | 2 628 | 63 500 | ||||||
Property Plant Equipment | 2 188 | 2 790 | 2 643 | 5 475 | 3 659 | |||
Total Inventories | 4 495 | 4 395 | 4 041 | 4 041 | 4 041 | |||
Cash Bank In Hand | 2 438 | |||||||
Stocks Inventory | 4 972 | |||||||
Tangible Fixed Assets | 2 693 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 645 | |||||||
Shareholder Funds | 647 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||
Accrued Liabilities | 766 | 540 | 500 | 1 000 | 360 | |||
Accumulated Amortisation Impairment Intangible Assets | 5 438 | 6 376 | 7 314 | 8 252 | 9 190 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 369 | 3 597 | 5 106 | 7 171 | 8 987 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 830 | 1 362 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||
Bank Borrowings | 30 684 | 28 864 | 85 520 | |||||
Bank Borrowings Overdrafts | 5 121 | 5 316 | 4 438 | 44 690 | ||||
Creditors | 21 530 | 43 061 | 18 622 | 22 019 | 48 861 | 31 375 | 21 270 | 72 385 |
Finished Goods Goods For Resale | 4 495 | 4 395 | ||||||
Fixed Assets | 2 693 | 11 313 | 9 150 | 8 000 | 7 664 | 6 579 | 8 473 | 5 719 |
Increase From Amortisation Charge For Year Intangible Assets | 938 | 938 | 938 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 228 | 1 509 | 1 816 | |||||
Intangible Assets | 5 812 | 4 874 | 3 936 | 2 998 | 2 060 | |||
Intangible Assets Gross Cost | 11 250 | 11 250 | 11 250 | 11 250 | 11 250 | |||
Loans From Directors | 1 026 | 25 231 | 5 110 | 40 | 1 728 | |||
Net Current Assets Liabilities | -2 046 | -4 583 | 22 954 | -3 624 | 2 594 | 44 703 | 20 949 | 82 655 |
Nominal Value Allotted Share Capital | 2 | 10 | 10 | 10 | ||||
Nominal Value Shares Issued In Period | 8 | |||||||
Number Shares Allotted | 2 | 10 | 10 | |||||
Number Shares Issued In Period- Gross | 8 | |||||||
Other Creditors | 890 | 3 814 | 2 310 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 5 500 | |||||||
Property Plant Equipment Gross Cost | 4 557 | 6 387 | 7 749 | 12 646 | 12 646 | |||
Taxation Social Security Payable | -8 525 | -6 951 | 10 954 | 2 710 | 6 558 | |||
Total Assets Less Current Liabilities | 647 | 6 730 | 32 104 | 4 376 | 10 258 | 51 282 | 29 422 | 88 374 |
Trade Creditors Trade Payables | 19 421 | 22 250 | 6 857 | 3 525 | 5 223 | |||
Trade Debtors Trade Receivables | 10 334 | 34 270 | 41 936 | 55 725 | 87 499 | |||
Value-added Tax Payable | 715 | 2 670 | 1 748 | 5 743 | 11 516 | |||
Creditors Due Within One Year | 21 530 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 3 365 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 365 | |||||||
Tangible Fixed Assets Depreciation | 672 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 672 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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