Logik Ceilings & Partitioning Limited in Wokingham, RG41 3TS

Description

Data updated on: 01-11-2023

The enterprise is known as Logik Ceilings & Partitioning Limited. The firm was founded 13 years ago and was registered with 07681911 as its registration number. This office of the company is located in Wokingham. You may find them at 24 Quartz Close. This company's SIC code is 43390 and has the NACE code: Other building completion and finishing. June 30, 2023 is the last time account status updates were reported.

According to the official data, this specific company is directed by a solitary managing director: Adrian B., who was assigned this position in June 2011. The company had been supervised by James N. up until 2020-06-23.

Adrian B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						194 713	38 703	-20 220	101 381	3 155	35 196	17 806	4 542
Current Assets	261 520		520 720	505 653	853 115	1 497 728	1 031 560	756 419	1 474 900	895 984	834 038	931 318	831 508
Debtors	261 300		203 474	208 406	356 354	658 233	651 459	547 186	597 810	207 382	113 395	255 367	178 824
Net Assets Liabilities						66 295	179 804	85 045	2 710	82 633	20 456	46 798	20 025
Property Plant Equipment						1 365	514	1 451	1 451
Total Inventories						644 782	341 398	229 453	775 709	685 447	685 447	658 145	648 142
Cash Bank In Hand	220		11 000	1	1	194 713
Net Assets Liabilities Including Pension Asset Liability	-8 263		3 181	4 626	8 473	66 295
Stocks Inventory			306 246	297 246	496 760	644 782
Tangible Fixed Assets	2 421	2 421	2 362	1 890	1 512	1 365

Capital & Reserves
Called Up Share Capital	6		6	6	6	6
Profit Loss Account Reserve	-8 269		3 175	4 620	8 467	66 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 897	3 748	4 871	4 871	6 322	6 322	6 322	6 322
Additions Other Than Through Business Combinations Property Plant Equipment								2 060
Amounts Owed To Group Undertakings Participating Interests												14 452
Average Number Employees During Period									4	4	4	4	4
Creditors						1 369 578	789 050	609 605	1 410 421	750 131	416 540	627 898	686 716
Finance Lease Liabilities Present Value Total						306 495	264 550	338 746	359 625	292 845	222 281	55 124	118 832
Increase From Depreciation Charge For Year Property Plant Equipment							851	1 123		1 451
Net Current Assets Liabilities	60 416		60 860	100 277	134 391	128 150	242 510	146 814	64 479	145 853	417 498	303 420	144 792
Other Creditors						208 375	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Property Plant Equipment Gross Cost						4 262	4 262	6 322	6 322	6 322	6 322	6 322	6 322
Taxation Social Security Payable						155 705	104 479	55 094	55 780	91 827	60 000	341 491	350 696
Total Assets Less Current Liabilities	62 837		63 222	102 167	135 903	129 515	243 024	148 265	65 930	145 853	417 498	303 420	144 792
Trade Creditors Trade Payables						699 003	419 021	214 765	994 016	364 459	133 259	215 831	216 188
Trade Debtors Trade Receivables						658 233	651 459	547 186	597 810	207 382	113 395	255 367	178 824
Capital Employed	-8 263		3 181	4 626	8 473	66 295
Creditors Due After One Year	71 100		60 041	97 541	127 430	63 220
Creditors Due Within One Year	201 104		459 860	405 376	718 724	1 369 578
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	6		6	6	6	6
Tangible Fixed Assets Additions			532			704
Tangible Fixed Assets Cost Or Valuation		3 026	3 558	3 558	3 558	4 262
Tangible Fixed Assets Depreciation		605	1 196	1 668	2 046	2 897
Tangible Fixed Assets Depreciation Charged In Period			591	472	378	851

Company staff

Adrian B.

Role: Director

Appointed: 24 June 2011

Latest update: 7 March 2024

People with significant control

Adrian B.

Notified on 23 June 2020

Nature of control:

substantial control or influence

James N.

Notified on 1 July 2016

Ceased on 23 June 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 September 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 2 December 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 December 2014

Logik Ceilings & Partitioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

James N.

People with significant control

Adrian B.

James N.

Accounts Documents

Company filings

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