Logik Copying Systems Limited in Ferndown, BH21 7SH

Description

Data updated on: 01-11-2023

Logik Copying Systems Limited, a Private Limited Company, registered in 16 Nimrod Way, Ferndown Industrial Estate, Ferndown. The main office's postal code is BH21 7SH. The firm operates since 1996-08-29. The company's registered no. is 03243072. The enterprise's declared SIC number is 47990 which stands for Other retail sale not in stores, stalls or markets. The company's most recent filed accounts documents cover the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-09-05.

This business owes its accomplishments and permanent development to a group of two directors, specifically Ian C. and Robert C., who have been managing it for twenty one years. Additionally, the director's tasks are often assisted with by a secretary - Tracy C., who was chosen by this business in 1996.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 333	121 873	155 302	224 229	302 807

Balance Sheet
Cash Bank On Hand						156 575	113 541	376 089	341 333	344 469	334 318
Current Assets	98 855	95 021	116 236	155 262	189 204	232 456	190 564	455 281	424 922	506 101	406 782
Debtors	45 065	47 565	43 303	38 643	34 765	64 381	65 023	69 317	68 105	153 882	63 964
Net Assets Liabilities						343 895	302 857	380 991	369 625	380 664	300 141
Other Debtors						3 050	11 923	4 614	13 069	96 505	22 613
Property Plant Equipment						204 105	211 511	25 632	20 819	13 510	11 751
Total Inventories						11 500	12 000	9 875	15 484	7 750	8 500
Cash Bank In Hand	49 290	43 948	64 858	107 529	143 939
Net Assets Liabilities Including Pension Asset Liability	128 333	121 873	155 302	224 229	302 807
Stocks Inventory	4 500	3 508	8 075	9 090	10 500
Tangible Fixed Assets	167 077	184 800	183 985	183 576	191 423

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	128 233	121 773	155 202	224 129	302 707
Shareholder Funds	128 333	121 873	155 302	224 229	302 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 933	54 162	61 789	68 015	65 260	68 847
Additions Other Than Through Business Combinations Property Plant Equipment							16 635	1 748	1 413	1 853	1 828
Average Number Employees During Period						3	4	3	3	3	3
Bank Borrowings										50 000	49 167
Creditors						2 187	7 620	97 901	74 316	50 000	49 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-8 184
Disposals Property Plant Equipment								-180 000		-11 917
Financial Liabilities						2 187	2 625
Increase From Depreciation Charge For Year Property Plant Equipment							9 229	7 627	6 226	5 429	3 587
Net Current Assets Liabilities	47 032	32 094	25 990	60 332	115 436	144 000	100 716	357 380	350 606	418 329	338 521
Nominal Value Allotted Share Capital								100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors						34 206	50 447	49 192	31 630	38 780	22 746
Other Inventories						11 500	12 000	9 875	15 484	7 750	8 500
Par Value Share		1	1	1	1				1	1	1
Property Plant Equipment Gross Cost						249 038	265 673	87 421	88 834	78 770	80 598
Provisions For Liabilities Balance Sheet Subtotal						2 023	1 750	2 021	1 800	1 175	964
Taxation Social Security Payable						16 059	3 182	23 457	16 897	22 338	13 961
Total Assets Less Current Liabilities	214 109	216 894	209 975	243 908	306 859	348 105	312 227	383 012	371 425	431 839	350 272
Total Borrowings							4 995			50 000	49 167
Trade Creditors Trade Payables						38 191	32 882	25 252	25 789	26 654	31 554
Trade Debtors Trade Receivables						61 331	53 100	64 703	55 036	57 377	41 351
Creditors Due After One Year	85 689	93 622	53 199	16 147	2 187
Creditors Due Within One Year	51 823	62 927	90 246	94 930	73 768
Fixed Assets	167 077	184 800	183 985	183 576
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	87	1 399	1 474	3 532	1 865
Value Shares Allotted	100	100	100	100	100

Company staff

Ian C.

Role: Director

Appointed: 09 May 2003

Latest update: 25 April 2024

Tracy C.

Role: Secretary

Appointed: 18 September 1996

Latest update: 25 April 2024

Robert C.

Role: Director

Appointed: 18 September 1996

Latest update: 25 April 2024

People with significant control

Executives with significant control over the firm are: Robert C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Ian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 24 December 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 December 2012
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 January 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
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	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	2021-11-30

Logik Copying Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Tracy C.

Robert C.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Robert C.

Ian C.

Accounts Documents

Company filings

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