Pluslogic Limited in Cheshire, M33 5PT

Description

Data updated on: 01-11-2023

Pluslogic Limited has existed on the market for twenty five years. Registered with number 03824954 in 1999, the firm is registered at 6 Buckfast Road, Cheshire M33 5PT. This enterprise's classified under the NACE and SIC code 71122 meaning Engineering related scientific and technical consulting activities. Pluslogic Ltd filed its account information for the financial year up to 2023-04-05. The latest confirmation statement was submitted on 2023-08-07.

Within this company, a variety of director's obligations have so far been performed by Jason R. who was designated to this position in 1999 in August. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Joanne R. as a secretary since 1999.

Executives with significant control over the firm are: Jason R. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 383	11 996	17 143	20 255	10 358

Balance Sheet
Cash Bank In Hand	15 443	15 274	25 099	31 672	24 118
Cash Bank On Hand					24 118	18 808
Current Assets	30 947	31 044	40 095	45 955	28 847	22 600	32 594	43 598	45 973	41 905	26 660
Debtors	15 504	15 770	14 996	14 283	4 729	3 792
Net Assets Liabilities					10 358	7 165
Net Assets Liabilities Including Pension Asset Liability		11 996	17 143	20 255	10 358
Property Plant Equipment					2 884	2 178
Tangible Fixed Assets	2 385	2 059	1 939	2 255	2 884

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 283	11 896	17 043	20 155	10 258
Shareholder Funds	11 383	11 996	17 143	20 255	10 358

Other Financial Data
Accrued Liabilities					1 020	1 020
Accumulated Depreciation Impairment Property Plant Equipment					3 937	4 350
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					14 518	12 707
Creditors					20 796	17 177	24 010	29 276	30 075	33 883	20 528
Creditors Due Within One Year	21 949	21 107	24 503	27 475	20 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment						313
Disposals Property Plant Equipment						403
Fixed Assets						2 178	3 232	3 277	2 550	2 719	1 133
Increase From Depreciation Charge For Year Property Plant Equipment						726
Net Current Assets Liabilities	8 998	9 937	15 592	18 480	8 051	5 423	8 584	14 322	15 898	8 022	6 132
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					171	282
Par Value Share		1	1	1	1	1
Prepayments					341	336
Property Plant Equipment Gross Cost					6 821	6 528
Provisions For Liabilities Balance Sheet Subtotal					577	436
Provisions For Liabilities Charges			388	480	577
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		627	834	1 102	1 885
Tangible Fixed Assets Cost Or Valuation	6 958	7 080	5 932	6 707	6 821
Tangible Fixed Assets Depreciation	4 573	5 021	3 993	4 452	3 937
Tangible Fixed Assets Depreciation Charged In Period		686	647	750	963
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		238	1 675	291	1 478
Tangible Fixed Assets Disposals		505	1 982	327	1 771
Total Additions Including From Business Combinations Property Plant Equipment						110
Total Assets Less Current Liabilities	11 383	11 996	17 531	20 735	10 935	7 601	11 815	17 599	18 448	10 741	7 265
Trade Debtors Trade Receivables					4 388	3 456
Value-added Tax Payable					5 087	3 168

Company staff

Joanne R.

Role: Secretary

Appointed: 23 August 1999

Latest update: 1 January 2024

Jason R.

Role: Director

Appointed: 23 August 1999

Latest update: 1 January 2024

People with significant control

Jason R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Joanne R.

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	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2013
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	17 June 2015
Annual Accounts 16th May 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	16th May 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts 14 June 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	14 June 2013
Annual Accounts 21 May 2014
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	21 May 2014
Annual Accounts
End Date For Period Covered By Report	05 April 2022

Pluslogic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Jason R.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Jason R.

Joanne R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Pluslogic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Jason R.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Jason R.

Joanne R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013