Logic She Solutions Ltd in Bristol, BS15 4JP

Description

Data updated on: 01-11-2023

Logic She Solutions Ltd with the registration number 04772514 has been in this business field for twenty one years. The Private Limited Company can be reached at Unit 65, Station Road Workshops Station Road, Kingswood, Bristol and company's zip code is BS15 4JP. The firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Logic She Solutions Limited filed its account information for the period that ended on Fri, 30th Sep 2022. The firm's most recent confirmation statement was submitted on Sun, 21st May 2023.

Council Manchester City Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 5,138 pounds of revenue. Cooperation with the Manchester City Council council covered the following areas: Building Works.

Brian P. is this firm's individual managing director, that was formally appointed in 2003 in May. Since November 2005 Anthony D., had performed the duties for this specific limited company until the resignation on 2015-01-31. As a follow-up another director, namely Anne P. quit in November 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 113	52 104	2 710	3 482	1 738	-37 474

Balance Sheet
Cash Bank On Hand								6 001	1 510	70 292	123 972	120 877	82 759
Current Assets	180 684	207 175	111 781	130 899	117 677	105 627	113 380	130 510	147 755	202 006	255 658	280 243	252 369
Debtors	144 589	133 500	111 003	129 918	111 043	104 261		124 089	130 256	121 805	122 293	136 258	133 049
Net Assets Liabilities						-37 474	-74 400	-70 471	-74 594	-22 337	42 907	82 948	74 182
Other Debtors								55 738	56 838	60 819	71 776	62 599	75 353
Property Plant Equipment								28 220	34 885	31 050	28 654	26 193	24 245
Total Inventories								420	15 989	9 909	9 393	23 108
Cash Bank In Hand	35 795	73 375	478	681	6 334	956
Net Assets Liabilities Including Pension Asset Liability		52 104	2 710	3 482	1 738	-37 474
Stocks Inventory	300	300	300	300	300	410
Tangible Fixed Assets	71 227	59 506	53 636	60 691	50 304	36 562

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	53 113	51 104	1 710	2 482	738	-38 474
Shareholder Funds	54 113	52 104	2 710	3 482	1 738	-37 474

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								16 000	16 000	16 000	16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment								139 853	137 266	141 617	33 475	36 209	33 876
Additions Other Than Through Business Combinations Property Plant Equipment											3 392	273	494
Average Number Employees During Period								7	7	7	7	11	11
Bank Borrowings Overdrafts								17 159	21 399	46 667	37 271	26 623	17 365
Creditors						1 415	32 500	22 500	17 113	46 667	37 271	26 623	17 365
Increase From Depreciation Charge For Year Property Plant Equipment									5 627	4 351	2 693	2 734	2 084
Intangible Assets Gross Cost								16 000	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	-17 114	-7 402	-41 256	-41 972	-42 699	-72 621	-74 037	-76 191	-85 738	-2 624	55 489	87 142	70 914
Other Creditors								22 500	17 113	137 834	130 317	121 458	121 109
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											110 835		4 417
Other Disposals Property Plant Equipment											113 930		4 775
Other Taxation Social Security Payable								29 956	27 709	35 082	36 213	37 582	29 783
Property Plant Equipment Gross Cost								168 073	172 151	172 667	62 129	62 402	58 121
Provisions For Liabilities Balance Sheet Subtotal									6 628	4 096	3 965	3 764	3 612
Total Assets Less Current Liabilities	54 113	52 104	12 380	18 719	8 232	-36 059	-41 900	-47 971	-50 853	28 426	84 143	113 335	95 159
Trade Creditors Trade Payables								36 471	40 185	28 381	24 053	23 413	20 486
Trade Debtors Trade Receivables								61 798	73 418	59 405	50 517	73 659	57 696
Additional Provisions Increase From New Provisions Recognised									6 628	-2 532
Amounts Owed By Group Undertakings								6 553		1 581
Creditors Due After One Year			9 670	15 237	5 867	1 415
Creditors Due Within One Year	197 798	214 577	153 037	172 871	160 376	178 248
Debtors Due After One Year				-24 254	28 007	33 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 214
Disposals Property Plant Equipment									10 770
Fixed Assets	71 227	59 506	53 636	60 691		36 562	32 137	28 220	34 885	31 050
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1
Provisions									6 628	4 096
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		677	5 146	20 997	667
Tangible Fixed Assets Cost Or Valuation	173 319	173 996	179 142	200 139	200 806	167 719
Tangible Fixed Assets Depreciation	102 092	114 490	125 506	139 448	150 502	131 157
Tangible Fixed Assets Depreciation Charged In Period		12 398	11 016	13 942	11 054
Total Additions Including From Business Combinations Property Plant Equipment									14 848	516
Loans From Directors After One Year				7 065
Obligations Under Finance Lease Hire Purchase Contracts After One Year				8 172	5 867	1 415
Value Shares Allotted					1	1

Company staff

Brian P.

Role: Director

Appointed: 21 May 2003

Latest update: 21 April 2024

Anne P.

Role: Secretary

Appointed: 30 November 2007

Resigned: 01 November 2012

Latest update: 21 April 2024

Anthony D.

Role: Director

Appointed: 14 November 2005

Resigned: 31 January 2015

Latest update: 21 April 2024

Queen Square Secretaries Ltd

Role: Corporate Secretary

Appointed: 21 May 2003

Resigned: 30 November 2007

Address: Bath, BA1 1UX

Latest update: 21 April 2024

Queen Square Holdings Limited

Role: Corporate Director

Appointed: 21 May 2003

Resigned: 21 May 2003

Address: Bath, BA1 1UX

Latest update: 21 April 2024

Anne P.

Role: Director

Appointed: 21 May 2003

Resigned: 01 November 2012

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Brian P. owns over 1/2 to 3/4 of company shares . Anthony D. owns 1/2 or less of company shares.

Brian P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Anthony D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 11/03/2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11/03/2016
Annual Accounts 05/06/2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	05/06/2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 13 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 June 2013
Annual Accounts 30 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Manchester City Council	3	£ 5 138.33
2011-11-18	5100499811		£ 2 625.00	Building Works
2011-12-12	5100507063		£ 1 500.00	Building Works
2011-02-21	5100314877		£ 1 013.33	Building Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Manchester City Council

£ 5 138.33

2011-11-18

5100499811

£ 2 625.00

Building Works

2011-12-12

5100507063

£ 1 500.00

Building Works

2011-02-21

5100314877

£ 1 013.33

Building Works

Logic She Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Anne P.

Anthony D.

Queen Square Secretaries Ltd

Queen Square Holdings Limited

Anne P.

People with significant control

Brian P.

Anthony D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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