Logobugs Plus started in year 1982 as Private Limited Company with registration number 01668362. The Logobugs Plus company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Dorset at 6 Poole Road. Postal code: BH21 1QE. Since 4th November 2004 Logobugs Plus Limited is no longer carrying the name Thinktank Promotion And Design.
At the moment there are 3 directors in the the firm, namely Julie G., Timothy G. and Donald G.. In addition one secretary - Carol G. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 6 Poole Road |
| Office Address2 | Wimborne |
| Town | Dorset |
| Post code | BH21 1QE |
| Country of origin | United Kingdom |
| Registration Number | 01668362 |
| Date of Incorporation | Thu, 30th Sep 1982 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 18 November 2021
Position: Director
Appointed: 20 November 2004
Position: Secretary
Appointed: 22 December 1998
Position: Director
Appointed: 04 October 1991
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Donald G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donald G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Thinktank Promotion And Design | November 4, 2004 |
| The Bug Factory | May 18, 2001 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 242 128 | 223 547 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 20 073 | 35 942 | 38 324 | 37 461 | 36 202 | 274 559 | 223 210 | 99 385 | ||
| Current Assets | 351 264 | 333 221 | 359 208 | 388 140 | 435 743 | 339 195 | 589 643 | 466 045 | 430 074 | |
| Debtors | 275 170 | 242 690 | 285 065 | 224 066 | 264 316 | 324 482 | 242 693 | 253 659 | 186 635 | 256 889 |
| Net Assets Liabilities | 241 894 | 272 299 | 375 985 | 384 519 | 275 632 | 215 876 | 228 470 | |||
| Other Debtors | 15 281 | 10 599 | 10 414 | 10 002 | 12 377 | 117 903 | 31 096 | 21 311 | ||
| Property Plant Equipment | 270 057 | 337 464 | 329 672 | 313 274 | 328 497 | 369 657 | 410 682 | 393 916 | ||
| Total Inventories | 73 950 | 99 200 | 85 500 | 73 800 | 60 300 | 61 425 | 56 200 | |||
| Cash Bank In Hand | 6 344 | 18 031 | ||||||||
| Intangible Fixed Assets | 88 663 | 76 571 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 242 128 | 223 547 | ||||||||
| Stocks Inventory | 69 750 | 72 500 | ||||||||
| Tangible Fixed Assets | 293 206 | 298 688 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 21 250 | 21 250 | ||||||||
| Profit Loss Account Reserve | 217 128 | 198 547 | ||||||||
| Shareholder Funds | 242 128 | 223 547 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 237 809 | 249 901 | 261 993 | 274 085 | 286 177 | 298 269 | 302 288 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 584 655 | 615 840 | 553 326 | 644 741 | 712 257 | 695 506 | 739 986 | 801 500 | ||
| Average Number Employees During Period | 34 | 32 | 30 | 30 | ||||||
| Bank Borrowings Overdrafts | 28 034 | 13 838 | 19 775 | 11 927 | 34 229 | 108 935 | 79 703 | 51 251 | ||
| Corporation Tax Payable | 13 439 | 9 953 | 13 734 | 24 514 | ||||||
| Corporation Tax Recoverable | 14 663 | 14 310 | ||||||||
| Creditors | 66 690 | 150 014 | 142 202 | 115 269 | 64 713 | 451 955 | 408 076 | 307 151 | ||
| Dividends Paid On Shares | 28 203 | 16 111 | ||||||||
| Fixed Assets | 381 869 | 381 405 | 395 997 | 376 113 | 347 623 | 350 754 | 379 822 | 416 828 | 400 062 | |
| Increase From Amortisation Charge For Year Intangible Assets | 12 092 | 12 092 | 12 092 | 12 092 | 12 092 | 4 019 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 385 | 91 886 | 91 414 | 88 217 | 71 642 | 80 590 | 77 965 | |||
| Intangible Assets | 64 479 | 52 387 | 40 295 | 28 203 | 16 111 | 4 019 | ||||
| Intangible Assets Gross Cost | 302 288 | 302 288 | 302 288 | 302 288 | 302 288 | 302 288 | 302 288 | |||
| Investments Fixed Assets | 6 146 | 6 146 | 6 146 | 6 146 | 6 146 | 6 146 | 6 146 | 6 146 | 6 146 | |
| Net Current Assets Liabilities | 4 814 | -27 314 | 20 257 | 65 390 | 179 212 | 145 754 | 391 582 | 244 215 | 165 669 | |
| Number Shares Issued Fully Paid | 21 250 | 21 250 | 21 250 | 21 250 | ||||||
| Other Creditors | 386 877 | 338 951 | 122 427 | 103 342 | 30 484 | 343 020 | 328 373 | 255 900 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 200 | 154 400 | 20 700 | 88 393 | 36 110 | 15 853 | ||||
| Other Disposals Property Plant Equipment | 90 200 | 154 400 | 20 700 | 113 291 | 64 925 | 44 240 | ||||
| Other Taxation Social Security Payable | 40 402 | 34 514 | 28 024 | 35 407 | 36 022 | 56 211 | 41 286 | 40 214 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 854 712 | 953 304 | 882 998 | 958 014 | 1 040 755 | 1 065 163 | 1 150 668 | 1 195 416 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 24 346 | 27 002 | 35 581 | 47 276 | 43 817 | 37 091 | 30 110 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 188 792 | 84 094 | 75 016 | 103 441 | 137 699 | 150 430 | 88 988 | |||
| Total Assets Less Current Liabilities | 386 683 | 354 091 | 416 254 | 441 503 | 526 835 | 496 508 | 771 404 | 661 043 | 565 731 | |
| Trade Creditors Trade Payables | 87 743 | 67 335 | 50 595 | 38 294 | 51 759 | 50 204 | 39 326 | 62 979 | ||
| Trade Debtors Trade Receivables | 269 784 | 213 467 | 253 902 | 314 480 | 230 316 | 121 093 | 155 538 | 235 578 | ||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -598 | |||||||||
| Creditors Due After One Year | 124 954 | 103 687 | ||||||||
| Creditors Due Within One Year | 346 450 | 360 535 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 213 625 | 225 717 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 092 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 302 288 | 302 288 | ||||||||
| Number Shares Allotted | 21 250 | |||||||||
| Provisions For Liabilities Charges | 19 601 | 26 857 | ||||||||
| Share Capital Allotted Called Up Paid | 21 250 | 21 250 | ||||||||
| Share Premium Account | 3 750 | 3 750 | ||||||||
| Tangible Fixed Assets Additions | 102 410 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 793 535 | 786 045 | ||||||||
| Tangible Fixed Assets Depreciation | 500 329 | 487 357 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 96 928 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 109 900 | |||||||||
| Tangible Fixed Assets Disposals | 109 900 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (13 pages) |
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