Logical Ps Group started in year 2014 as Private Limited Company with registration number 08888978. The Logical Ps Group company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at Capitol. Postal code: LS1 5SP. Since March 18, 2020 Logical Ps Group Limited is no longer carrying the name Resetian.
At present there are 2 directors in the the company, namely Stephen D. and Benjamin L.. In addition one secretary - Benjamin L. - is with the firm. As of 3 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Capitol |
Office Address2 | Russell Street |
Town | Leeds |
Post code | LS1 5SP |
Country of origin | United Kingdom |
Registration Number | 08888978 |
Date of Incorporation | Wed, 12th Feb 2014 |
Industry | Activities of head offices |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (120 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs that own or control the company is made up of 4 names. As BizStats researched, there is Trident Trust Company (U.k.) Limited from London, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Stephen D. This PSC has significiant influence or control over the company,. Moving on, there is Benjamin L., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Trident Trust Company (U.K.) Limited
54 Portland Place, London, W1B 1DY, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 01928672 |
Notified on | 21 November 2022 |
Nature of control: |
75,01-100% shares |
Stephen D.
Notified on | 18 March 2020 |
Nature of control: |
significiant influence or control |
Benjamin L.
Notified on | 18 March 2020 |
Nature of control: |
significiant influence or control |
Woodberry Secretarial Limited
Winnington House 2 Woodberry Grove, London, N12 0DR, United Kingdom
Legal authority | England |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 07168188 |
Notified on | 6 April 2016 |
Ceased on | 18 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Resetian | March 18, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-01 | 2018-02-28 | 2018-03-01 | 2019-02-28 | 2019-03-01 | 2020-02-28 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 455 | 275 | |||||
Current Assets | 455 | 39 675 | ||||||
Debtors | 39 400 | |||||||
Cash Bank In Hand | 0 | 0 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | 1 | 1 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 0 | 0 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 227 304 | 255 197 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 034 | 23 758 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 501 | |||||||
Administrative Expenses | 6 159 902 | 6 581 764 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | |||||
Cash Cash Equivalents | 4 507 486 | 4 731 349 | ||||||
Corporation Tax Payable | 72 000 | 23 705 | ||||||
Cost Sales | 44 302 821 | 52 739 508 | ||||||
Creditors | 500 | 2 000 | ||||||
Current Tax For Period | 73 343 | 25 047 | ||||||
Deferred Tax Asset Debtors | 37 706 | 72 992 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -28 854 | -32 990 | ||||||
Further Item Tax Increase Decrease Component Adjusting Items | -28 854 | -32 990 | ||||||
Income Taxes Paid Refund Classified As Operating Activities | -68 655 | -73 342 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 724 | |||||||
Interest Paid Classified As Operating Activities | -96 670 | -149 485 | ||||||
Interest Payable Similar Charges Finance Costs | 96 670 | 149 485 | ||||||
Investments Fixed Assets | 74 | 74 | ||||||
Investments In Subsidiaries | 74 | 74 | ||||||
Net Cash Generated From Operations | 8 189 997 | -69 275 | ||||||
Net Current Assets Liabilities | 1 | -45 | ||||||
Other Creditors | 500 | 332 241 | ||||||
Other Remaining Borrowings | 8 680 724 | 9 097 260 | ||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 102 692 | 109 343 | ||||||
Prepayments Accrued Income | 132 265 | 1 428 591 | ||||||
Property Plant Equipment Gross Cost | 43 906 | 62 407 | ||||||
Staff Costs Employee Benefits Expense | 12 106 886 | 15 139 916 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 030 | 4 326 | ||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -7 403 | -3 289 | ||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 11 165 | -6 104 | ||||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 34 665 | 35 686 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 44 489 | -7 943 | ||||||
Total Assets Less Current Liabilities | 1 | 29 | ||||||
Total Borrowings | 8 680 724 | 9 097 260 | ||||||
Trade Creditors Trade Payables | 2 378 100 | 4 008 399 | ||||||
Trade Debtors Trade Receivables | 8 866 272 | 9 497 532 | ||||||
Wages Salaries | 10 910 882 | 13 518 686 | ||||||
Called Up Share Capital Not-paid Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | ||
Capital Employed | 1 | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 10, 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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