Logika Security started in year 2011 as Private Limited Company with registration number 07523638. The Logika Security company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Liverpool at C/o Lonsdale & Marsh 509 - 510 Cotton Exchange. Postal code: L3 9LQ.
The company has 2 directors, namely Andrew F., Leslie P.. Of them, Andrew F., Leslie P. have been with the company the longest, being appointed on 9 February 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Lonsdale & Marsh 509 - 510 Cotton Exchange |
Office Address2 | Bixteth Street |
Town | Liverpool |
Post code | L3 9LQ |
Country of origin | United Kingdom |
Registration Number | 07523638 |
Date of Incorporation | Wed, 9th Feb 2011 |
Industry | Private security activities |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Andrew F. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Leslie P. This PSC owns 25-50% shares.
Andrew F.
Notified on | 9 February 2017 |
Nature of control: |
25-50% shares |
Leslie P.
Notified on | 9 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 43 465 | 79 931 | 57 555 | 44 373 | 40 976 | 42 024 | 46 797 | 40 093 | 27 204 |
Current Assets | 82 620 | 116 081 | 90 628 | 96 541 | 56 521 | 50 386 | 63 437 | 70 221 | 66 811 |
Debtors | 39 155 | 36 150 | 33 073 | 52 168 | 15 545 | 8 362 | 16 640 | 30 128 | 39 607 |
Net Assets Liabilities | 41 125 | 61 300 | 44 414 | 45 932 | 10 801 | 4 183 | 14 123 | 9 428 | 5 738 |
Other Debtors | 2 475 | 6 208 | 6 254 | 5 484 | 5 630 | 3 040 | 2 976 | 3 211 | 3 410 |
Property Plant Equipment | 7 461 | 5 259 | 9 190 | 6 375 | 3 587 | 1 302 | 1 049 | 841 | 631 |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 593 | 15 471 | 13 525 | 16 340 | 19 128 | 21 413 | 12 355 | 12 563 | 12 773 |
Average Number Employees During Period | 11 | 14 | 9 | 7 | 7 | 7 | 4 | ||
Corporation Tax Payable | 10 665 | 15 836 | |||||||
Creditors | 47 464 | 59 041 | 53 612 | 55 772 | 48 625 | 47 257 | 50 164 | 61 474 | 61 546 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 860 | ||||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -493 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 877 | 4 654 | 2 815 | 2 788 | 2 285 | 253 | 208 | 210 | |
Net Current Assets Liabilities | 35 156 | 57 040 | 37 016 | 40 769 | 7 896 | 3 129 | 13 273 | 8 747 | 5 265 |
Net Deferred Tax Liability Asset | 1 492 | 999 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 11 735 | 11 924 | 15 780 | 15 595 | 12 065 | 36 739 | 14 895 | 35 177 | 39 117 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 600 | 9 311 | |||||||
Other Disposals Property Plant Equipment | 6 600 | 9 311 | |||||||
Other Taxation Social Security Payable | 24 722 | 46 149 | 37 832 | 40 177 | 36 519 | 10 518 | 35 269 | 26 297 | 22 429 |
Par Value Share | 1 | 1 | |||||||
Payments To Related Parties | 50 000 | 720 | |||||||
Property Plant Equipment Gross Cost | 19 054 | 20 729 | 22 715 | 22 715 | 22 715 | 22 715 | 13 404 | 13 404 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 492 | 999 | 1 792 | 1 212 | 682 | 248 | 199 | 160 | 158 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 675 | 8 586 | |||||||
Total Assets Less Current Liabilities | 42 617 | 62 299 | 46 206 | 47 144 | 11 483 | 4 431 | 14 322 | 9 588 | 5 896 |
Trade Creditors Trade Payables | 342 | 968 | 41 | ||||||
Trade Debtors Trade Receivables | 36 680 | 29 942 | 26 819 | 46 684 | 9 915 | 5 322 | 13 664 | 26 917 | 36 197 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 9, 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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