Lojix Limited in Barnsley, S70 2BB

Website

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www.lojix.co.uk

Description

Data updated on: 01-11-2023

Lojix started conducting its operations in 2003 as a Private Limited Company with reg. no. 04869654. The business has been active for 21 years and the present status is active. The firm's office is registered in Barnsley at 12 Victoria Road. Anyone could also locate this business using the zip code, S70 2BB. The firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. Lojix Ltd filed its account information for the period that ended on 2022-11-30. The business most recent annual confirmation statement was submitted on 2023-08-18.

According to the latest data, the following limited company is led by a solitary managing director: John H., who was designated to this position in August 2003. Since 2008 Austen J., had been managing this specific limited company up until the resignation in 2010.

John H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-11-30	2023-11-30
Currency
Net Worth	12 190	8 818	2 829	14 394	28 730

Balance Sheet
Cash Bank In Hand	7 342	1	1	733	1
Cash Bank On Hand					1	1	1	1	9 569	7 605	8 425	9 174
Current Assets	36 477	25 354	27 103	41 360	53 287	34 573	35 903	40 892	47 591	40 016	40 196	32 904
Debtors	26 471	25 071	26 820	40 496	53 154	34 440	35 770	40 759	38 022	32 411	31 771	23 730
Net Assets Liabilities					28 730	6 812	9 973	9 309	9 436	769	1 433	483
Net Assets Liabilities Including Pension Asset Liability	12 190	8 818	2 829	14 394	28 730
Other Debtors					37 818	20 333	21 378
Property Plant Equipment					1 927	1 442	1 633	1 224	1 617	1 213	3 057
Stocks Inventory	2 664	282	282	132	132
Tangible Fixed Assets	2 597	3 040	3 282	2 696	1 927
Total Inventories					132	132	132	132

Capital & Reserves
Called Up Share Capital	100	100	100	100	101
Profit Loss Account Reserve	12 090	8 718	2 729	14 294	28 629
Shareholder Funds	12 190	8 818	2 829	14 394	28 730

Other Financial Data
Amount Specific Advance Or Credit Directors				8 489	36 867	19 660	20 958	23 371	28 066	17 008	55 588	2 541
Amount Specific Advance Or Credit Made In Period Directors					29 690	20 105	45 740	46 725	35 007	52 754	42 940	37 265
Amount Specific Advance Or Credit Repaid In Period Directors					1 312	37 312	44 442	44 312	30 312	63 812	4 360	43 312
Accrued Liabilities							71	112	7	8	8	8
Accumulated Depreciation Impairment Property Plant Equipment					5 942	6 427	6 903	7 312	7 668	8 072	8 453	4 845
Average Number Employees During Period					3	2	1	1	1	1	1	1
Bank Borrowings Overdrafts					14 915	15 391	10 351	17 459	23 000	4 600	8 237	8 235
Corporation Tax Payable							11 053	10 291	6 981	13 003	10 189	10 197
Creditors					25 945	28 664	27 253	32 497	23 000	16 100	17 865	24 287
Creditors Due Within One Year	26 364	18 968	26 899	29 123	25 945
Dividends Paid						42 700	44 000
Increase From Depreciation Charge For Year Property Plant Equipment						485	476	409	356	404	381	765
Net Current Assets Liabilities	10 113	6 386	204	12 237	27 342	5 909	8 650	8 395	31 129	15 966	16 822	8 617
Number Shares Allotted		100	100	100	1
Number Shares Issued But Not Fully Paid						80
Number Shares Issued Fully Paid						1	80	80	80	80	80	20
Other Creditors					2 067	115	71
Other Taxation Social Security Payable					7 876	10 842	15 201
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments							420	420	209	209	1 117	814
Profit Loss						20 782	47 161
Property Plant Equipment Gross Cost					7 869	7 869	8 536	8 536	9 285	9 285	11 510
Provisions For Liabilities Balance Sheet Subtotal					539	539	310	310	310	310	581	435
Provisions For Liabilities Charges	520	608	657	539	539
Share Capital Allotted Called Up Paid				100	1
Tangible Fixed Assets Additions		1 200	1 024	256	755
Tangible Fixed Assets Cost Or Valuation	7 729	8 929	9 953	10 209	7 869
Tangible Fixed Assets Depreciation	5 132	5 889	6 671	7 513	5 942
Tangible Fixed Assets Depreciation Charged In Period		757	782	842	861
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 432
Tangible Fixed Assets Disposals					3 095
Total Additions Including From Business Combinations Property Plant Equipment							667		749		2 225
Total Assets Less Current Liabilities	12 710	9 426	3 486	14 933	29 269	7 351	10 283	9 619	32 746	17 179	19 879	10 909
Trade Creditors Trade Payables					1 087	2 316	1 630
Trade Debtors Trade Receivables					15 336	14 107	14 392	16 968	9 747	15 194	22 066	20 375
Value Shares Allotted	100	100	100	100
Advances Credits Directors				8 489	36 867
Advances Credits Made In Period Directors				39 558
Advances Credits Repaid In Period Directors				31 069