Orca Logic Limited in Sutton, SM2 5DA

Description

Data updated on: 01-11-2023

Orca Logic Limited, a Private Limited Company, that is based in Salatin House, 19 Cedar Road in Sutton. It's postal code is SM2 5DA. This business has been operating since 1997. Its Companies House Registration Number is 03393533. This firm's SIC code is 62090 meaning Other information technology service activities. Orca Logic Ltd reported its account information for the financial year up to 2022-12-31. Its most recent annual confirmation statement was released on 2023-06-27.

1 transaction have been registered in 2013 with a sum total of £574. In 2011 there was a similar number of transactions (exactly 1) that added up to £464. Cooperation with the Devon County Council council covered the following areas: It Software and Capital Ict Equipment.

This firm owes its well established position on the market and constant progress to two directors, namely Claire J. and Michael J., who have been leading it for twenty seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 916	8 136	443	-10 771	-9 165

Balance Sheet
Current Assets	104 090	53 610	12 428	1 251	3 599	6 756	2 516	5 814	4 335	15 446	28 351	9 199
Net Assets Liabilities									132	157	112	145
Cash Bank In Hand	26 427	11 993			2 854
Debtors	53 600	32 091	12 428	1 251	745
Net Assets Liabilities Including Pension Asset Liability	5 916	8 136
Stocks Inventory	24 063	9 526
Tangible Fixed Assets	4 420	160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 816	8 036	343	-10 871	-9 265
Shareholder Funds	5 916	8 136	443	-10 771	-9 165

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 020	-1 070	-2 083	-1 150
Average Number Employees During Period									2	2	2	2
Creditors					12 764	10 798	2 798	5 413	3 183	14 219	26 948	8 776
Fixed Assets											792	872
Net Current Assets Liabilities	16 496	7 976	443	-10 771	-9 165	-4 042	-282	401			1 403	423
Total Assets Less Current Liabilities	20 916	8 136	443	-10 771	-9 165	-4 042	-282	401	1 152	1 227	2 195	1 295
Amount Specific Advance Or Credit Directors							676	676
Amount Specific Advance Or Credit Made In Period Directors							676
Creditors Due After One Year	15 000
Creditors Due Within One Year	87 594	45 634	11 985	12 022	12 764
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		42
Tangible Fixed Assets Cost Or Valuation	73 947	52 359	3 191	3 191
Tangible Fixed Assets Depreciation	69 527	52 199	3 191	3 191
Tangible Fixed Assets Depreciation Charged In Period		4 302	160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 630	49 168
Tangible Fixed Assets Disposals		21 630	49 168

Company staff

Claire J.

Role: Director

Appointed: 27 June 1997

Latest update: 20 February 2024

Claire J.

Role: Secretary

Appointed: 27 June 1997

Latest update: 20 February 2024

Michael J.

Role: Director

Appointed: 27 June 1997

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Claire J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael J. owns 1/2 or less of company shares.

Claire J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 March 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 6 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 March 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Devon County Council	1	£ 573.50
2013-05-01	EXCHEQ30971197		£ 573.50	It Software
2011	Devon County Council	1	£ 464.00
2011-03-30	EXCHEQ19335751		£ 464.00	Capital Ict Equipment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Devon County Council

£ 573.50

2013-05-01

EXCHEQ30971197

£ 573.50

It Software

2011

Devon County Council

£ 464.00

2011-03-30

EXCHEQ19335751

£ 464.00

Capital Ict Equipment

Orca Logic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire J.

Claire J.

Michael J.

Dorothy G.

Lesley G.

People with significant control

Claire J.

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2014

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Company's financial transactions

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