Logichour Ltd
1580 Parkway Solent Business Park Whiteley PO15 7AG Fareham
Number: 02040384
Incorporation date: 1986-07-24
Dissolution date: 2023-05-18
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Logichour started its business in 1986 as a Private Limited Company registered with number: 02040384. The company's headquarters was registered in Fareham at 1580 Parkway Solent Business Park. The Logichour Limited firm had been offering its services for 37 years.
Gillian M. was this firm's director, appointed 32 years ago.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-26 |
| Currency | ||||||||||
| Net Worth | 157 688 | 160 238 | 162 901 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 25 730 | 25 963 | 21 632 | 13 465 | 384 060 | 293 662 | 155 715 | |||
| Net Assets Liabilities | 166 152 | 165 611 | 160 599 | 152 164 | 357 606 | 293 237 | ||||
| Property Plant Equipment | 200 172 | 200 129 | 200 097 | 200 073 | ||||||
| Current Assets | 293 662 | 155 725 | ||||||||
| Debtors | 10 | |||||||||
| Cash Bank In Hand | 13 927 | 18 180 | 21 764 | 25 730 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 157 688 | 160 238 | 162 901 | 166 152 | ||||||
| Tangible Fixed Assets | 201 107 | 200 659 | 200 241 | 200 172 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | 81 532 | 84 082 | 86 745 | 89 996 | ||||||
| Shareholder Funds | 157 688 | 160 238 | 162 901 | |||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 284 | 19 327 | 17 641 | 17 665 | 17 738 | |||||
| Bank Overdrafts | 58 230 | |||||||||
| Corporation Tax Payable | 3 830 | 3 855 | ||||||||
| Creditors | 59 750 | 60 481 | 61 130 | 61 374 | 26 454 | 425 | 480 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -76 152 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 32 | 24 | 73 | ||||||
| Net Current Assets Liabilities | -43 419 | -40 421 | -37 340 | -34 020 | -34 518 | -39 498 | -47 909 | 357 606 | 293 237 | 155 245 |
| Other Creditors | 425 | 425 | 425 | 425 | 425 | 425 | ||||
| Other Disposals Property Plant Equipment | 200 000 | |||||||||
| Other Taxation Social Security Payable | 55 438 | 56 144 | ||||||||
| Property Plant Equipment Gross Cost | 219 456 | 219 456 | 217 738 | 217 738 | 17 738 | |||||
| Redeemable Preference Shares Liability | 56 144 | 57 182 | 58 230 | |||||||
| Taxation Social Security Payable | 3 855 | 3 523 | 2 719 | 26 029 | ||||||
| Trade Creditors Trade Payables | 57 | 57 | ||||||||
| Amount Specific Advance Or Credit Directors | 10 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 | |||||||||
| Total Assets Less Current Liabilities | 293 237 | 155 245 | ||||||||
| Capital Employed | 162 901 | 166 152 | ||||||||
| Creditors Due Within One Year | 57 346 | 58 601 | 59 104 | 59 750 | ||||||
| Fixed Assets | 201 107 | 200 659 | 200 241 | |||||||
| Number Shares Allotted | 40 | 40 | 40 | |||||||
| Par Value Share | 0 | 0 | 1 | |||||||
| Revaluation Reserve | 76 152 | 76 152 | 76 152 | 76 152 | ||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 219 456 | 219 456 | ||||||||
| Tangible Fixed Assets Depreciation | 19 215 | 19 284 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | |||||||||
| Value Shares Allotted | 4 | 4 | 4 | |||||||
Role: Secretary
Latest update: 22 February 2023
Role: Director
Appointed: 20 February 1992
Latest update: 22 February 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 26 April 2022 |
| Confirmation statement next due date | 03 September 2022 |
| Confirmation statement last made up date | 20 August 2021 |
| Annual Accounts 8 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| Date Approval Accounts | 8 July 2014 |
| Annual Accounts 24 July 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 24 July 2015 |
| Annual Accounts 11 July 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 11 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 26 April 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2014 |
(5 pages)