Logic Room Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Logic Room has been operating in this business for at least 13 years. Registered under 07872364, this company is classified as a Private Limited Company. You may find the headquarters of this firm during business times under the following address: 71-75 Shelton Street, WC2H 9JQ London. 10 years ago this business switched its name from Ptedotnet to Logic Room Limited. The company's principal business activity number is 62020, that means Information technology consultancy activities. Its most recent accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-06.

There is a single managing director at present leading this particular limited company, namely Peter H. who's been executing the director's obligations since 2011/12/06. Since 2018/01/01 Thomas C., had been managing this specific limited company until the resignation in February 2019.

Peter H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Logic Room Limited 2014-06-20
Ptedotnet Ltd 2011-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 337	22 094	30 962	48 394

Balance Sheet
Cash Bank On Hand						15 606	72 099	100 224	204 745	22 677	40 173
Current Assets	59 283	28 836	49 172	59 581	28 494	25 167	164 689	158 912	218 148	155 227	45 806
Debtors	34 801	374	5 466			3 236	92 590	58 688	13 403	2 550	5 633
Net Assets Liabilities				48 394	16 530	19 327	57 825	116 138	149 236	107 201	121 711
Other Debtors	18 422						4 638
Property Plant Equipment						2 722	2 977	3 248	726		83
Cash Bank In Hand	24 482	28 462	43 705	59 581
Tangible Fixed Assets	351	1 773	1 330	997
Net Assets Liabilities Including Pension Asset Liability	44 337	22 094	30 962	48 394
Trade Debtors	16 379	-29	5 467

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	44 336	22 093	30 961	48 393
Shareholder Funds	44 337	22 094	30 962	48 394

Other Financial Data
Version Production Software								1	1	1	2 024
Accrued Liabilities							1 200				250
Accumulated Depreciation Impairment Property Plant Equipment						1 769	4 107	6 669	9 421	10 147	10 188
Additions Other Than Through Business Combinations Property Plant Equipment							2 593	2 833	230		124
Average Number Employees During Period						1	3	2	2	1	1
Bank Borrowings										47 194	36 121
Creditors				12 184	14 588	8 561	71 653	46 022	19 638	832	8 420
Current Asset Investments										130 000
Equity Securities Held										130 000	120 363
Fixed Assets	351	1 773	1 330	997	2 624	2 721	2 977	3 248	726	130 000	120 446
Increase From Depreciation Charge For Year Property Plant Equipment							2 338	2 562	2 752	726	41
Investments										130 000	120 363
Loans From Directors						-6 325	-38 188
Net Current Assets Liabilities	43 986	20 321	29 632	47 397	13 906	16 606	54 848	112 890	198 510	154 395	37 386
Number Shares Allotted	1							1	1	1
Other Creditors							19 028
Prepayments Accrued Income							7 101
Property Plant Equipment Gross Cost						4 491	7 084	9 917	10 147	10 147	10 271
Taxation Social Security Payable						8 561	37 035
Total Assets Less Current Liabilities	44 337	22 094	30 962	48 394	16 530	19 327	57 825	116 138	199 236	154 395	157 832
Trade Creditors Trade Payables							52 578			492	5 860
Trade Debtors Trade Receivables						3 236	42 663			2 550	5 633
Value-added Tax Payable										340	2 310
Creditors Due Within One Year	15 297
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	503	2 013	0	0
Tangible Fixed Assets Cost Or Valuation	503	2 516	2 516	2 516
Tangible Fixed Assets Depreciation	152	743	1 186	1 519
Tangible Fixed Assets Depreciation Charged In Period	152
Advances Credits Directors	18 422
Creditors Due Within One Year Total Current Liabilities	15 297	8 515	19 539	12 184
Other Creditors Due Within One Year	550	2 556	5 676	931
Prepayments Accrued Income Current Asset		401
Tangible Fixed Assets Depreciation Charge For Period		591	443	333
Taxation Social Security Due Within One Year	14 697	5 959	13 863	11 253
Trade Creditors Within One Year	50
Amount Specific Advance Or Credit Directors					-1 023	-6 325
Amount Specific Advance Or Credit Made In Period Directors					85 706	33 425
Amount Specific Advance Or Credit Repaid In Period Directors					84 683	28 123

Company staff

Peter H.

Role: Director

Appointed: 06 December 2011

Latest update: 16 May 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2012

Logic Room Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Thomas C.

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Logic Room Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Thomas C.

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012