Founded in 2015, Logic Document Solutions, classified under reg no. 09764460 is an active company. Currently registered at Logic House Allenbrook Road CA1 2UT, Carlisle the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely John S., Audrey H.. Of them, John S., Audrey H. have been with the company the longest, being appointed on 9 October 2015. As of 27 April 2024, there were 2 ex directors - Richard J., Sara W. and others listed below. There were no ex secretaries.
| Office Address | Logic House Allenbrook Road |
| Office Address2 | Rosehill Industrial Estate |
| Town | Carlisle |
| Post code | CA1 2UT |
| Country of origin | United Kingdom |
| Registration Number | 09764460 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 09 October 2015
Position: Director
Appointed: 09 October 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is John S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -18 753 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 96 | 368 | 1 159 | 3 870 | 57 573 | |
| Current Assets | 33 142 | 16 797 | 21 729 | 36 142 | 29 538 | 126 574 |
| Debtors | 27 915 | 10 442 | 13 862 | 29 399 | 17 532 | 48 586 |
| Net Assets Liabilities | -18 753 | -47 021 | -26 829 | -39 451 | -36 473 | 41 239 |
| Other Debtors | 8 994 | 576 | 18 227 | |||
| Property Plant Equipment | 5 438 | 2 719 | 704 | 1 527 | ||
| Total Inventories | 5 131 | 6 355 | 7 499 | 5 584 | 8 136 | 20 415 |
| Cash Bank In Hand | 96 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -18 753 | |||||
| Stocks Inventory | 5 131 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -18 853 | |||||
| Shareholder Funds | -18 753 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 719 | 5 438 | 8 509 | 9 449 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 157 | 1 056 | 1 763 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 803 | |||||
| Corporation Tax Payable | 9 322 | |||||
| Creditors | 51 895 | 63 818 | 53 996 | 78 312 | 66 715 | 86 862 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 719 | 2 719 | 3 071 | 940 | ||
| Net Current Assets Liabilities | -18 753 | -47 021 | -32 267 | -42 170 | -37 177 | 39 712 |
| Other Creditors | 24 673 | 36 742 | 13 898 | 34 290 | 24 998 | 7 023 |
| Other Taxation Social Security Payable | 7 700 | 5 619 | 1 635 | 2 648 | 1 846 | 14 888 |
| Property Plant Equipment Gross Cost | 8 157 | 8 157 | 9 213 | 10 976 | ||
| Total Assets Less Current Liabilities | -18 753 | -47 021 | -26 829 | -39 451 | -36 473 | 41 239 |
| Trade Creditors Trade Payables | 19 522 | 20 654 | 38 463 | 41 374 | 34 871 | 55 629 |
| Trade Debtors Trade Receivables | 27 915 | 10 442 | 13 862 | 20 405 | 16 956 | 30 359 |
| Creditors Due Within One Year Total Current Liabilities | 51 895 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 6th September 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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