Logicity Limited in Dorking, RH4 3HR

Description

Data updated on: 01-11-2023

This particular business is situated in Dorking with reg. no. 06649362. This firm was set up in the year 2008. The office of this firm is located at 14 Howard Road . The post code for this place is RH4 3HR. This business's declared SIC number is 58190 - Other publishing activities. The company's most recent financial reports cover the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-17.

Within this specific business, all of director's responsibilities have so far been done by David P. who was designated to this position in 2013. The business had been guided by John P. up until 2013.

Executives who control the firm include: David P. owns over 1/2 to 3/4 of company shares . John P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 384	68 394	65 219	64 074	91 004	103 714

Balance Sheet
Current Assets	72 523	88 129	72 171	81 964	98 857	121 644	125 631	105 424	68 979	82 404	45 036	601	570
Net Assets Liabilities						103 714	110 430	99 251	61 906	76 989	42 557
Cash Bank In Hand	67 486	85 691	51 767
Debtors	5 037	2 438	20 404
Net Assets Liabilities Including Pension Asset Liability	60 384	68 394	65 219	64 074	91 004	103 714

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	59 884	67 894	64 719
Shareholder Funds	60 384	68 394	65 219	64 074	91 004	103 714

Other Financial Data
Creditors						43 812	15 201	6 173	7 073	5 415	2 479	601	570
Net Current Assets Liabilities	60 384	68 394	65 219	64 074	91 004	103 714	110 430	99 251	61 906	76 989	42 557
Other Operating Expenses Format2											13 821	4 849	2 893
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 153	23 451	25 882
Profit Loss						20 910	14 916	26 321	30 155	23 083	10 568	-2 297	-1 119
Raw Materials Consumables Used						35 012	69 008	35 705	38 298	28 856	28 830	237	283
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 226	3 528	6 173	7 073	5 415	2 479
Total Assets Less Current Liabilities	60 384	68 394	65 219	64 074	90 504	103 714	110 430	99 251	61 906	76 989	42 557
Turnover Revenue						61 148	87 575	68 199	75 526	57 354	41 877	2 789	2 057
Creditors Due Within One Year	12 139	19 735	6 952	19 043	31 804	43 812
Number Shares Allotted	500	500	500
Par Value Share	1	1	1
Profit Loss For Period				23 855	30 442
Raw Materials Consumables				20 035	34 745
Share Capital Allotted Called Up Paid	500	500	500
Tax On Profit Or Loss On Ordinary Activities				5 963	7 610
Turnover Gross Operating Revenue				49 853	72 797

Company staff

David P.

Role: Director

Appointed: 10 September 2013

Latest update: 15 February 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 03 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	03 April 2013
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 December 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Logicity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

John P.

People with significant control

David P.

John P.

Accounts Documents

Company filings

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