Logicom E & P Limited, NW11 8NA

Description

Data updated on: 01-11-2023

This business known as Logicom E & P was founded on 23rd October 2007 as a Private Limited Company. The firm's registered office can be found at Golders Green on 843 Finchley Road, London. Should you want to get in touch with this firm by post, the zip code is NW11 8NA. The office registration number for Logicom E & P Limited is 06406226. Registered as Logicom E And P, the firm used the name until 26th October 2007, at which point it was replaced by Logicom E & P Limited. The firm's SIC code is 62012 - Business and domestic software development. 2022-11-30 is the last time the accounts were filed.

Current directors registered by this business include: Iain S. chosen to lead the company sixteen years ago and Jonathan P. chosen to lead the company in 2007 in October. To support the directors in their duties, the business has been utilizing the skills of Nicola P. as a secretary since October 2007.

Previous company's names
Logicom E & P Limited 2007-10-26
Logicom E And P Limited 2007-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 435	319 464	408 069	463 121	662 754	674 898

Balance Sheet
Cash Bank On Hand							263 681	366 789	330 400	170 233	191 464	158 887	278 606
Current Assets	338 382	583 815	682 649	745 251	883 771	598 465	373 440	452 054	469 944	280 372	233 865	220 487	401 555
Debtors	50 112	85 026	194 421	130 609	76 521	80 122	109 759	85 265	139 544	110 139	42 401	61 600	122 949
Net Assets Liabilities							881 208	985 870	1 230 882	1 268 705	1 302 140	1 182 366	1 364 341
Other Debtors								253	1 635	1 328	9 084	18 853	23 303
Property Plant Equipment							2 798	23 539	22 736	15 605	8 809	21 549	33 134
Cash Bank In Hand	288 270	498 789	488 228	614 642	807 250	518 343
Tangible Fixed Assets	11 584	11 809	10 252	11 542	8 464	4 513

Capital & Reserves
Called Up Share Capital	20 100	20 100	20 100	20 100	20 100	20 100
Profit Loss Account Reserve	128 335	299 364	387 969	443 021	642 654	654 798
Shareholder Funds	148 435	319 464	408 069	463 121	662 754	674 898

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							15 003	15 003	15 003	15 003	15 003	15 003
Accumulated Depreciation Impairment Property Plant Equipment							46 517	54 723	62 236	69 367	76 582	85 037	91 029
Average Number Employees During Period									10	10	9	7	7
Bank Borrowings Overdrafts											44 167
Corporation Tax Payable							-8		24 302	2 464
Creditors							255 247	249 499	232 699	215 261	44 167	258 742	300 111
Fixed Assets					8 464	433 079	764 473	783 315	997 830	1 206 559	1 348 315	1 224 924	1 269 192
Increase From Depreciation Charge For Year Property Plant Equipment								8 206	7 513	7 131	7 215	8 455	5 992
Intangible Assets Gross Cost							15 003	15 003	15 003	15 003	15 003	15 003
Investments Fixed Assets						428 566	761 675	759 776	975 094	1 190 954	1 339 506	1 203 375	1 236 058
Net Current Assets Liabilities	138 624	309 968	399 766	453 528	655 748	243 277	118 193	202 555	237 245	65 111	-334	-38 255	101 444
Other Creditors							237 263	227 212	178 968	178 395	201 908	233 754	265 039
Other Investments Other Than Loans										1 190 954	1 339 506	1 203 375	1 236 058
Other Taxation Social Security Payable							17 992	20 062	29 429	34 402	26 458	24 988	35 072
Property Plant Equipment Gross Cost							49 315	78 262	84 972	84 972	85 391	106 586	124 163
Provisions For Liabilities Balance Sheet Subtotal							1 458		4 193	2 965	1 674	4 303	6 295
Total Additions Including From Business Combinations Property Plant Equipment								28 947	6 710		419	21 195	17 577
Total Assets Less Current Liabilities	150 208	321 777	410 018	465 070	664 212	676 356	882 666	985 870	1 235 075	1 271 670	1 347 981	1 186 669	1 370 636
Trade Creditors Trade Payables								2 225
Trade Debtors Trade Receivables							109 659	85 012	137 909	108 811	33 317	42 747	99 646
Creditors Due Within One Year	199 758	273 847	282 883	291 723	228 023	355 188
Intangible Fixed Assets Aggregate Amortisation Impairment	15 003	15 003	15 003	15 003	15 003	15 003
Intangible Fixed Assets Cost Or Valuation	15 003	15 003	15 003	15 003	15 003	15 003
Number Shares Allotted		20 000	20 000	20 000	20 000	20 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 773	2 313	1 949	1 949	1 458	1 458
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions				6 663	1 909
Tangible Fixed Assets Cost Or Valuation			40 743	47 406	49 315	49 315
Tangible Fixed Assets Depreciation			30 490	35 864	40 851	44 802
Tangible Fixed Assets Depreciation Charged In Period				5 374	4 987	3 951

Company staff

Iain S.

Role: Director

Appointed: 01 March 2008

Latest update: 7 April 2024

Nicola P.

Role: Secretary

Appointed: 23 October 2007

Latest update: 7 April 2024

Jonathan P.

Role: Director

Appointed: 23 October 2007

Latest update: 7 April 2024

People with significant control

Executives who control this firm include: Jonathan P.. Iain S.. Logicom Computer Services (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Milton Keynes at Willen, MK15 9JW and was registered as a PSC under the registration number 02014157.

Jonathan P.

Notified on 6 April 2016

Nature of control:

right to manage directors

Iain S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Logicom Computer Services (Uk) Limited

Address: 1 Portland Drive Willen, Milton Keynes, MK15 9JW, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 02014157

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	11 March 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 February 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 March 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Logicom E & P Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain S.

Nicola P.

Jonathan P.

People with significant control

Jonathan P.

Iain S.

Logicom Computer Services (Uk) Limited

Accounts Documents

Company filings

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