Logisoft Limited in Sandy, SG19 1AR

Description

Data updated on: 01-11-2023

Logisoft has been in this business for at least 26 years. Registered under company registration number 03581904, this firm operates as a Private Limited Company. You can contact the office of this company during its opening hours at the following address: 17 Woolfield, SG19 1AR Sandy. This enterprise's registered with SIC code 62090 and has the NACE code: Other information technology service activities. 2023-06-30 is the last time when company accounts were filed.

Within this particular company, all of director's obligations have so far been executed by Richard B. who was formally appointed in 1998. This company had been presided over by Adam B. until 2020. In addition, the managing director's responsibilities are regularly assisted with by a secretary - George B., who was chosen by this company in 2005.

Richard B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111	619	3 491	1 143	1 007

Balance Sheet
Cash Bank On Hand					6 300	12 656	5 955	11 653	18 347	5 376	2 638
Current Assets	12 160	10 121	16 329	13 672	17 162	20 641	13 680	18 013	21 522	10 499	11 427
Debtors	9 359	6 863	14 365	13 091	10 862	7 985	7 725	807	2 530	4 805	8 471
Net Assets Liabilities					1 007	4 926	6 227	11 538	13 489	3 182	2 538
Property Plant Equipment					6 142	8 239	8 722	7 563	7 145	7 396	7 474
Cash Bank In Hand	2 801	3 258	1 964	581	6 300
Net Assets Liabilities Including Pension Asset Liability	111	619	3 491	1 143	1 007
Tangible Fixed Assets	4 259	4 438	3 966	5 615	6 142

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11	519	3 391	1 043	907
Shareholder Funds	111	619	3 491	1 143	1 007

Other Financial Data
Total Fixed Assets Additions				2 676	1 804
Total Fixed Assets Cost Or Valuation			9 447	12 123	13 927
Total Fixed Assets Depreciation			5 481	6 508	7 785
Total Fixed Assets Depreciation Charge In Period				1 027	1 277
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 140	1 982	1 373	1 250	1 290	1 330	1 290
Accumulated Depreciation Impairment Property Plant Equipment					7 785	9 006	10 282	12 127	13 910	15 474	17 343
Additions Other Than Through Business Combinations Property Plant Equipment						3 318	2 868	686
Amounts Owed To Directors					5 815	7 495	1 723	980
Average Number Employees During Period					1	1	2	2	2	1	1
Corporation Tax Payable					7 756	6 781	8 819		5 951	4 739
Creditors					21 157	22 233	15 768	12 788	13 888	10 620	12 248
Depreciation Rate Used For Property Plant Equipment						20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							485			283
Disposals Property Plant Equipment							1 109			637
Increase From Depreciation Charge For Year Property Plant Equipment						1 221	1 761	1 845	1 783	1 847	1 869
Net Current Assets Liabilities	-4 148	7 933	16 329	-4 472	-5 135	-1 331	-1 122	5 225	7 634	-121	-821
Other Creditors					937	1 525	428	2 207	805	745	4 033
Other Taxation Social Security Payable					4 920	5 289	4 723	10 545	13 077	-88	8 002
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					943	261	966	5 553	645	318	318
Property Plant Equipment Gross Cost					13 927	17 245	19 004	19 690	21 055	22 870	24 817
Total Assets Less Current Liabilities	111	12 371	20 295	1 143	1 007	6 908	7 600	12 788	14 779	7 275	6 653
Trade Creditors Trade Payables					1 729	1 143	75	36	6	264	213
Trade Debtors Trade Receivables					9 919	7 985	7 725	807	2 530	4 805	8 471
Payments Received On Account										-184
Provisions For Liabilities Balance Sheet Subtotal										2 763	2 825
Total Additions Including From Business Combinations Property Plant Equipment									1 365	2 452	1 947
Creditors Due Within One Year Total Current Liabilities			16 804	18 144	22 297
Fixed Assets	4 259	4 438	3 966	5 615	6 142
Tangible Fixed Assets Additions		1 196	499	2 676	1 804
Tangible Fixed Assets Cost Or Valuation	7 752	8 948	9 447	12 123	13 927
Tangible Fixed Assets Depreciation	3 493	4 510	5 481	6 508	7 785
Tangible Fixed Assets Depreciation Charge For Period				1 027	1 277
Creditors Due After One Year		11 752	16 804
Creditors Due Within One Year	16 308	13 940
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 017	971
Amount Specific Advance Or Credit Directors		2 978

Company staff

George B.

Role: Secretary

Appointed: 01 January 2005

Latest update: 1 June 2024

Richard B.

Role: Director

Appointed: 16 June 1998

Latest update: 1 June 2024

Adam B.

Role: Director

Appointed: 08 April 2010

Resigned: 01 December 2020

Latest update: 1 June 2024

Imc Company Secretarial Services (uk) Limited

Role: Corporate Nominee Secretary

Appointed: 16 June 1998

Resigned: 16 June 1998

Address: Peterborough, Cambridgeshire, PE1 1JL

Latest update: 1 June 2024

Imc Corporate Nominees (uk) Limited

Role: Corporate Director

Appointed: 16 June 1998

Resigned: 16 June 1998

Address: Peterborough, Cambridgeshire, PE1 1JL

Latest update: 1 June 2024

Penelope B.

Role: Secretary

Appointed: 16 June 1998

Resigned: 22 February 2005

Latest update: 1 June 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 September 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Logisoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

Richard B.

Adam B.

Imc Company Secretarial Services (uk) Limited

Imc Corporate Nominees (uk) Limited

Penelope B.

People with significant control

Richard B.

Accounts Documents

Company filings

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