Logievar Ltd
38 Greenbank Loan EH10 5SJ Edinburgh
Number: SC394479
Incorporation date: 2011-03-01
Dissolution date: 2022-12-28
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Logievar came into being in 2011 as a company enlisted under no SC394479, located at EH10 5SJ Edinburgh at 38 Greenbank Loan. The firm's last known status was dissolved. Logievar had been operating on the market for at least eleven years.
According to the company's register, there were two directors: Clare D. and Graeme D..
Executives who controlled the firm include: Graeme D. owned 1/2 or less of company shares. Clare D. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 |
| Currency | |||||||||
| Net Worth | 80 921 | 110 542 | 120 426 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 121 305 | 120 471 | 108 666 | 93 528 | 23 644 | ||||
| Current Assets | 104 146 | 133 662 | 140 370 | 140 370 | 140 943 | 140 044 | 133 455 | 117 725 | 28 437 |
| Debtors | 36 319 | 16 941 | 21 063 | 21 063 | 19 638 | 19 573 | 24 789 | 24 197 | 4 793 |
| Net Assets Liabilities | 122 233 | 119 423 | 109 539 | 95 742 | |||||
| Other Debtors | 9 978 | 5 773 | 10 989 | 10 843 | |||||
| Property Plant Equipment | 1 829 | 2 148 | 1 502 | 1 356 | |||||
| Cash Bank In Hand | 67 827 | 116 721 | 119 307 | 119 307 | 121 305 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 80 921 | 110 542 | 120 426 | 120 426 | 122 233 | ||||
| Tangible Fixed Assets | 2 781 | 2 825 | 2 227 | 2 227 | 1 829 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 80 821 | 110 442 | 120 326 | 120 326 | 122 133 | ||||
| Shareholder Funds | 80 921 | 110 542 | 120 426 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 573 | 4 415 | 4 166 | 3 485 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 188 | 1 028 | 1 408 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | |||||
| Corporation Tax Payable | 14 265 | 14 792 | 13 784 | 14 354 | |||||
| Creditors | 20 539 | 22 769 | 25 418 | 23 338 | 2 596 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 869 | 1 674 | 1 553 | ||||||
| Net Current Assets Liabilities | 78 140 | 107 717 | 118 199 | 118 199 | 120 404 | 117 275 | 108 037 | 94 387 | 25 841 |
| Other Creditors | 327 | 411 | 1 058 | 795 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 027 | 1 923 | 2 235 | ||||||
| Other Disposals Property Plant Equipment | 2 027 | 1 923 | 2 235 | ||||||
| Other Taxation Social Security Payable | 5 947 | 7 566 | 10 338 | 8 191 | |||||
| Property Plant Equipment Gross Cost | 6 402 | 6 563 | 5 668 | 4 841 | |||||
| Trade Debtors Trade Receivables | 9 660 | 13 800 | 13 800 | 13 800 | |||||
| Amount Specific Advance Or Credit Directors | 9 554 | 87 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 554 | 11 032 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 119 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 485 | ||||||||
| Disposals Property Plant Equipment | 4 841 | ||||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 80 921 | 110 542 | 120 426 | 95 743 | 25 841 | ||||
| Capital Employed | 120 426 | 122 233 | |||||||
| Creditors Due Within One Year | 26 006 | 25 945 | 22 171 | 22 171 | 20 539 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Fixed Assets | 2 781 | 2 825 | 2 227 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 2 459 | 1 611 | 1 355 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 328 | 7 787 | 9 398 | 6 402 | |||||
| Tangible Fixed Assets Depreciation | 2 547 | 4 962 | 7 171 | 4 573 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 415 | 2 209 | 1 753 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 351 | ||||||||
| Tangible Fixed Assets Disposals | 4 351 | ||||||||
Role: Director
Appointed: 11 February 2016
Latest update: 26 September 2023
Role: Secretary
Appointed: 01 March 2011
Latest update: 26 September 2023
Role: Director
Appointed: 01 March 2011
Latest update: 26 September 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 15 March 2022 |
| Confirmation statement last made up date | 01 March 2021 |
| Annual Accounts 13 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 13 November 2014 |
| Annual Accounts 11 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 11 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts 26 October 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 26 October 2016 |
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