Logicdialog Ltd is a private limited company situated at Tramshed Tech, Pendyris Street, Cardiff CF11 6BH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 3 directors.
Director Andrew F., appointed on 31 May 2022. Director Richard P., appointed on 28 June 2018. Director Paul S., appointed on 04 August 2017.
The company is officially classified as "business and domestic software development" (Standard Industrial Classification code: 62012). According to CH database there was a name change on 2023-03-10 and their previous name was We Build Bots Ltd.
The latest confirmation statement was sent on 2023-08-08 and the date for the next filing is 2024-08-22. Likewise, the accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
| Office Address | Tramshed Tech |
| Office Address2 | Pendyris Street |
| Town | Cardiff |
| Post code | CF11 6BH |
| Country of origin | United Kingdom |
| Registration Number | 10899737 |
| Date of Incorporation | Fri, 4th Aug 2017 |
| Industry | Business and domestic software development |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sat, 31st May 2025 (400 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 31 May 2022
Position: Director
Appointed: 28 June 2018
Position: Director
Appointed: 04 August 2017
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Paul Michael S. This PSC has 25-50% voting rights and has 25-50% shares.
Paul Michael S.
| Notified on | 4 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| We Build Bots | March 10, 2023 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 | 194 302 | 38 378 | 240 757 | 214 530 |
| Current Assets | 285 548 | 500 902 | 320 608 | 565 602 | 414 681 |
| Debtors | 285 544 | 306 599 | 282 230 | 324 845 | 200 151 |
| Net Assets Liabilities | 70 841 | 242 991 | -502 660 | 242 229 | 123 437 |
| Other Debtors | 123 873 | 113 658 | 208 023 | 791 | 100 |
| Property Plant Equipment | 16 935 | 9 950 | 4 540 | 2 203 | |
| Other | |||||
| Accrued Liabilities | 74 539 | 68 207 | 119 577 | 177 186 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 555 | 11 222 | 16 756 | 3 491 | 4 414 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 124 | 2 598 | |||
| Average Number Employees During Period | 12 | 9 | 11 | 9 | 8 |
| Bank Borrowings | 47 500 | 42 500 | 42 976 | 49 404 | |
| Bank Overdrafts | 17 349 | ||||
| Creditors | 11 617 | 67 001 | 42 500 | 282 600 | 216 719 |
| Deferred Income | 47 500 | 42 500 | 42 976 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 501 | -17 062 | |||
| Disposals Property Plant Equipment | -2 318 | -18 200 | |||
| Finance Lease Liabilities Present Value Total | 11 617 | 8 484 | 8 480 | ||
| Financial Liabilities | 11 017 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 888 | 8 179 | 17 631 | 997 | 997 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 168 | 5 534 | 3 797 | 923 | |
| Minimum Operating Lease Payments Recognised As Expense | 5 823 | 5 591 | 7 643 | ||
| Net Current Assets Liabilities | 65 523 | 300 042 | -464 700 | 283 002 | 197 962 |
| Nominal Value Allotted Share Capital | 152 | 218 | |||
| Number Shares Issued Fully Paid | 271 921 | 303 145 | 303 145 | 409 666 | |
| Other Creditors | 42 518 | 2 132 | 6 088 | 3 561 | 13 857 |
| Other Remaining Borrowings | 574 028 | ||||
| Prepayments | 1 833 | 3 517 | 615 | ||
| Property Plant Equipment Gross Cost | 23 490 | 21 172 | 21 296 | 5 694 | 6 594 |
| Taxation Social Security Payable | 75 478 | 89 500 | 65 823 | 22 797 | |
| Total Assets Less Current Liabilities | 82 458 | 309 992 | -460 160 | 285 205 | 200 142 |
| Total Borrowings | 11 617 | 55 984 | 42 500 | 66 814 | |
| Trade Creditors Trade Payables | 7 461 | 35 390 | 3 812 | 12 242 | 3 684 |
| Trade Debtors Trade Receivables | 159 838 | 189 425 | 73 592 | 116 880 | 5 400 |
| Accrued Liabilities Deferred Income | 177 186 | 137 541 | |||
| Bank Borrowings Overdrafts | 66 814 | 76 705 | |||
| Corporation Tax Recoverable | 207 174 | 194 651 | |||
| Number Shares Issued But Not Fully Paid | 437 815 | ||||
| Other Taxation Social Security Payable | 22 797 | 55 101 | |||
| Par Value Share | 0 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 5th, October 2023 |
accounts | Free Download (12 pages) |
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