7logic Solutions started in year 2015 as Private Limited Company with registration number 09404612. The 7logic Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Darlington at 23 Compton Grove. Postal code: DL3 9AZ.
The firm has 2 directors, namely Graham C., Kelly C.. Of them, Graham C., Kelly C. have been with the company the longest, being appointed on 26 January 2015. As of 19 April 2024, there was 1 ex secretary - David S.. There were no ex directors.
Office Address | 23 Compton Grove |
Town | Darlington |
Post code | DL3 9AZ |
Country of origin | United Kingdom |
Registration Number | 09404612 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Business and domestic software development |
End of financial Year | 30th January |
Company age | 9 years old |
Account next due date | Wed, 30th Oct 2024 (194 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Graham C. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Kelly C. This PSC owns 25-50% shares.
Graham C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Kelly C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 442 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 696 | 10 889 | 5 065 | 30 834 | 67 642 | 71 719 | 89 369 | 43 142 |
Current Assets | 23 421 | 27 363 | 13 676 | 34 939 | 77 047 | 81 489 | 101 284 | 75 215 |
Debtors | 15 725 | 16 474 | 8 611 | 4 105 | 9 405 | 9 770 | 11 915 | 32 073 |
Net Assets Liabilities | -3 104 | 5 799 | 32 056 | 45 148 | 39 696 | 53 690 | ||
Other Debtors | 1 428 | 9 405 | 9 770 | 19 531 | ||||
Property Plant Equipment | 433 | 583 | 1 160 | 990 | 660 | 2 415 | 2 085 | 3 242 |
Cash Bank In Hand | 7 696 | |||||||
Tangible Fixed Assets | 433 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 230 | |||||||
Profit Loss Account Reserve | 1 212 | |||||||
Shareholder Funds | 1 442 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities | 1 260 | 600 | 600 | 600 | 840 | 882 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 217 | 617 | 1 198 | 1 693 | 2 023 | 2 782 | 3 615 | 4 742 |
Additions Other Than Through Business Combinations Property Plant Equipment | 325 | 2 514 | 503 | 2 284 | ||||
Creditors | 22 412 | 25 861 | 17 940 | 30 130 | 45 651 | 38 756 | 63 673 | 24 767 |
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 581 | 495 | 330 | 759 | 833 | 1 127 | |
Loans From Directors | 1 884 | 12 638 | 23 267 | 22 075 | 44 874 | |||
Net Current Assets Liabilities | 1 009 | 1 502 | -4 264 | 4 809 | 31 396 | 42 733 | 37 611 | 50 448 |
Property Plant Equipment Gross Cost | 650 | 1 200 | 2 358 | 2 683 | 2 683 | 5 197 | 5 700 | 7 984 |
Taxation Social Security Payable | 14 796 | 16 892 | 21 784 | 11 938 | 10 021 | 12 087 | ||
Trade Debtors Trade Receivables | 15 725 | 16 474 | 8 611 | 2 677 | 11 915 | 12 542 | ||
Value-added Tax Payable | 4 143 | 7 938 | 11 798 | |||||
Average Number Employees During Period | 2 | 2 | ||||||
Creditors Due Within One Year | 22 412 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 6 707 | 9 103 | 3 143 | |||||
Other Taxation Social Security Payable | 15 705 | 16 758 | 14 797 | |||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 650 | |||||||
Tangible Fixed Assets Cost Or Valuation | 650 | |||||||
Tangible Fixed Assets Depreciation | 217 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 217 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 550 | 1 158 | ||||||
Total Assets Less Current Liabilities | 1 442 | 2 085 | -3 104 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy