Logiska Limited in Stockport, SK4 3PT

Description

Data updated on: 01-11-2023

Logiska came into being in 2013 as a company enlisted under no 08748361, located at SK4 3PT Stockport at 7 Cherry Holt Avenue. This company has been in business for eleven years and its last known state is active. This enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. Monday 31st October 2022 is the last time account status updates were filed.

At the moment, this particular company is supervised by a single director: Michael M., who was formally appointed on 2013-10-25.

Mike M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	20 206	81 580	112 645

Balance Sheet
Cash Bank On Hand			94 713	192 167	196 806	183 767	220 609	224 751	302 240	333 226
Current Assets	40 161	126 365			220 258	210 675	242 953	242 849	327 470	399 575
Debtors	20 153	100	64 884	9	23 452	26 908	22 343	18 099	25 230	66 349
Net Assets Liabilities					194 366	206 300	219 993	230 711	301 709	364 525
Property Plant Equipment			46	88	18 032	14 394	11 515	9 212	7 370	5 896
Cash Bank In Hand	20 008	126 265	94 713
Other Debtors		6
Tangible Fixed Assets	855	476	46
Trade Debtors	19 972		64 665

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	20 205	81 579	112 644
Shareholder Funds	20 206	81 580	112 645

Other Financial Data
Version Production Software						1	1	1	1	1
Accrued Liabilities Deferred Income						1 252	1 203	1 270	1 383	1 487
Accumulated Depreciation Impairment Property Plant Equipment					5 964	9 602	12 481	13 279	15 121	16 595
Average Number Employees During Period						1	1	1	1	1
Comprehensive Income Expense							113 693	50 718	110 998	122 816
Corporation Tax Payable						13 035	27 344	12 437	26 692	35 102
Creditors				86 368	43 924	18 769	34 475	21 350	33 131	40 946
Dividends Paid							100 000	40 000	40 000	60 000
Fixed Assets					18 032	14 394	11 515	9 212	7 370	5 896
Income Expense Recognised Directly In Equity							100 000	40 000	40 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 638	2 879	2 303	1 842	1 474
Net Current Assets Liabilities	19 351	81 104	112 599		176 334	191 906	208 478	221 499	294 339	358 629
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1
Other Taxation Social Security Payable							7	7	13	32
Prepayments Accrued Income							276	295	267	310
Profit Loss							113 693	50 718	110 998	122 816
Property Plant Equipment Gross Cost					23 996	23 996	14 394	23 996	22 491	22 491
Total Assets Less Current Liabilities	20 206	81 580	112 645	105 896	194 366	206 300	219 993	230 711	301 709	364 525
Trade Debtors Trade Receivables						26 908	22 067	17 804	24 963	25 924
Value-added Tax Payable						4 482	3 668	3 351	4 113	4 325
Creditors Due Within One Year	20 810	45 261	46 998
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 282	73	34
Tangible Fixed Assets Cost Or Valuation	1 282	1 355
Tangible Fixed Assets Depreciation	427	879	1 343
Tangible Fixed Assets Depreciation Charged In Period	427	452	464
V A T Current Asset	181	94	219

Company staff

Michael M.

Role: Director

Appointed: 25 October 2013

Latest update: 26 February 2024

People with significant control

Mike M.

Notified on 8 November 2022

Nature of control:

over 3/4 of shares

Mike M.

Notified on 6 April 2016

Ceased on 8 November 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-10-25
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 April 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Logiska Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Carolyn M.

People with significant control

Mike M.

Mike M.

Accounts Documents

Company filings

Filing category

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