Logisolve Consultancy Limited in Glouc, GL15 6PE

Description

Data updated on: 01-11-2023

2007 signifies the beginning of Logisolve Consultancy Limited, a firm which is situated at 60 Birchwood Road, Woolaston, Near Lydney in Glouc. That would make seventeen years Logisolve Consultancy has been in the business, as the company was registered on 31st October 2007. Its reg. no. is 06413482 and the post code is GL15 6PE. This business's declared SIC number is 62020: Information technology consultancy activities. Logisolve Consultancy Ltd released its latest accounts for the period that ended on 2022-10-31. The company's latest annual confirmation statement was filed on 2023-10-15.

Neil T. is this specific firm's single director, that was formally appointed seventeen years ago. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Tanya T. as a secretary since October 2007.

Executives who have control over the firm are as follows: Neil T. owns 1/2 or less of company shares. Tanya T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 309	17 593	6 399	12 841	22 569	18 501

Balance Sheet
Cash Bank In Hand	8 108	18 014	10 760	11 301	38 060	23 854
Cash Bank On Hand									25 158	12 044	22 294	12 266	6 506
Current Assets	22 115	32 825	16 793	27 101	38 060	24 970	38 391	68 394	25 237	12 640	24 111	21 674	13 264
Debtors	14 007	14 811	6 033	15 800		1 116			79	596	1 817	1 083	773
Property Plant Equipment									1 006	1 113	803	2 050	1 483
Tangible Fixed Assets	1 014	301	1		881	578
Other Debtors									79	596
Net Assets Liabilities Including Pension Asset Liability			6 399	12 841	22 569

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 209	17 493	6 299	12 741	22 469	18 401
Shareholder Funds	10 309	17 593	6 399	12 841	22 569	18 501

Other Financial Data
Amount Specific Advance Or Credit Directors					615	1 159	1 259
Amount Specific Advance Or Credit Repaid In Period Directors						544	100
Accrued Liabilities										1 199	1 199	1 247	1 326
Accumulated Depreciation Impairment Property Plant Equipment									2 322	2 703	3 013	3 390	3 957
Average Number Employees During Period							2	3	2	2	2	2	2
Corporation Tax Payable										1 425	6 133	4 347	2 914
Creditors						7 048	11 651	19 336	4 349	4 213	9 529	7 135	6 301
Creditors Due Within One Year	12 820	15 533	10 395	14 260	16 372	7 047
Dividends Paid											19 992	19 062	20 000
Fixed Assets			1		881	578	735	625	1 006
Increase From Depreciation Charge For Year Property Plant Equipment										381	310	377	567
Net Current Assets Liabilities	9 295	17 292	6 398	12 841	21 688	17 922	26 741	49 058	20 888	8 427	14 582	14 539	6 963
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid											100	100	100
Par Value Share		1	1	1	1	1					1	1	1
Prepayments										136	137	1 083	773
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												8 325	5 985
Profit Loss											25 837	20 266	11 857
Property Plant Equipment Gross Cost									3 328	3 816	3 816	5 440
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Cost Or Valuation	2 141	2 141			906
Tangible Fixed Assets Depreciation	1 127	1 840	2 141		26	328
Tangible Fixed Assets Depreciation Charged In Period		713	301			302
Total Assets Less Current Liabilities	10 309	17 593	6 401		22 567	18 501	27 476	49 683	21 894	9 540	15 385	16 589	8 446
Other Creditors									1 729	1 700
Other Taxation Social Security Payable									2 620	2 513
Recoverable Value-added Tax										460
Total Additions Including From Business Combinations Property Plant Equipment										488		1 624
Trade Debtors Trade Receivables											1 680
Value Shares Allotted			100	100	100

Company staff

Tanya T.

Role: Secretary

Appointed: 31 October 2007

Latest update: 6 February 2024

Neil T.

Role: Director

Appointed: 31 October 2007

Latest update: 6 February 2024

People with significant control

Neil T.

Notified on 31 October 2016

Nature of control:

1/2 or less of shares

Tanya T.

Notified on 31 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 April 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 November 2015
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 February 2013
Annual Accounts 18 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 March 2014

Logisolve Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya T.

Neil T.

People with significant control

Neil T.

Tanya T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Logisolve Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya T.

Neil T.

People with significant control

Neil T.

Tanya T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2016