Southern Logic Limited in Dorset, DT1 1RX

Website

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www.southernlogic.co.uk

Description

Data updated on: 01-11-2023

This firm known as Southern Logic was registered on 1987-08-04 as a Private Limited Company. This firm's registered office could be contacted at Dorset on 24 Cornwall Road, Dorchester. When you need to contact the business by mail, the postal code is DT1 1RX. The registration number for Southern Logic Limited is 02152532. This firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The business latest filed accounts documents were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was filed on 14th February 2023.

Since 1987-10-21, this business has only been guided by an individual director: William C. who has been with it for thirty seven years.

Michael C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 379	5 463	1 356	1 952	7 873	7 639

Balance Sheet
Cash Bank In Hand	2
Current Assets	81 671	85 603	94 237	77 649	102 941	83 328	72 191	85 881	96 879	105 733	136 591	155 424	180 326
Debtors	79 669	83 853	92 237	75 649	100 941	81 328	70 191	84 116	94 901
Net Assets Liabilities						7 639	906	545	561	21 730	476	-7 032	-30 536
Net Assets Liabilities Including Pension Asset Liability	2 379	5 463	1 356	1 952	7 873	7 639
Other Debtors						65 758	67 186	80 066	91 089
Property Plant Equipment						1 647	1 360	1 127	1 868
Stocks Inventory	2 000	1 750	2 000	2 000	2 000	2 000
Tangible Fixed Assets	3 221	3 063	2 536	2 105	1 752	1 647
Total Inventories						2 000	2 000	1 765	1 978

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 279	5 363	1 256	1 852	7 773	7 539
Shareholder Funds	2 379	5 463	1 356	1 952	7 873	7 639

Other Financial Data
Amount Specific Advance Or Credit Directors								14 466	25 489	24 979	32 689	44 355	68 018
Amount Specific Advance Or Credit Made In Period Directors								14 466	25 489	24 979	32 689	11 666	23 663
Amount Specific Advance Or Credit Repaid In Period Directors									14 466	25 489	24 979
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						20 526	20 813	21 046	21 548
Average Number Employees During Period							4	4	4	4	5	5	5
Bank Borrowings						11 984	7 421	2 581
Bank Borrowings Overdrafts						7 420	2 588	11 983	10 490
Bank Overdrafts						2 096	12 142	9 402	10 490
Creditors						7 420	2 588	4 284	97 892	85 480	42 500	43 998	38 388
Creditors Due After One Year				16 306	11 950	7 420
Creditors Due Within One Year	82 192	82 849	95 122	61 249	84 662	69 703
Fixed Assets	3 221	3 063	2 536	2 105	1 752	1 647	1 360	1 127	1 868	1 477	1 173	818	13 674
Increase From Depreciation Charge For Year Property Plant Equipment							287	233	502
Intangible Assets Gross Cost						5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-521	2 754	-885	16 400	18 279	13 625	2 134	3 842	-1 013	20 253	41 803	36 148	-5 822
Number Shares Allotted		100	100	100	100	100
Other Creditors						15 398	19 391	4 284	24 328
Other Remaining Borrowings								23 517	14 637
Other Taxation Social Security Payable						36 960	28 739	36 297	50 740
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 173	22 173	22 173	23 416
Provisions For Liabilities Balance Sheet Subtotal						213		140	294
Provisions For Liabilities Charges	321	354	295	247	208	213
Secured Debts				25 366	20 718	14 080
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		488				249
Tangible Fixed Assets Cost Or Valuation	21 436	21 924	21 924	21 924	21 924	22 173
Tangible Fixed Assets Depreciation	18 215	18 861	19 388	19 819	20 172	20 526
Tangible Fixed Assets Depreciation Charged In Period		646	527	431	353	354
Total Additions Including From Business Combinations Property Plant Equipment									1 243
Total Assets Less Current Liabilities	2 700	5 817	1 651	18 505	20 031	15 272	3 494	4 969	855	21 730	42 976	36 966	7 852
Total Borrowings						14 080	19 563	35 500	25 127
Trade Creditors Trade Payables						10 685	4 952	8 053	12 334
Trade Debtors Trade Receivables						15 570	3 005	4 050	3 812
Advances Credits Directors	63 204	73 736	70 364	50 456
Advances Credits Made In Period Directors	63 204	73 736	70 364	50 456
Advances Credits Repaid In Period Directors	46 538	63 204	73 736	70 364

Company staff

William C.

Role: Director

Appointed: 21 October 1987

Latest update: 12 February 2024

Susan S.

Role: Secretary

Appointed: 20 December 2006

Resigned: 13 November 2021

Latest update: 12 February 2024

Kelly B.

Role: Secretary

Appointed: 19 October 1994

Resigned: 20 December 2006

Latest update: 12 February 2024

Susan C.

Role: Secretary

Appointed: 14 February 1992

Resigned: 19 October 1994

Latest update: 12 February 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 June 2013
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Southern Logic Limited

General information

Name:

Office Address:

Contact information

Website

www.southernlogic.co.uk

Description

Financial data based on annual reports

Company staff

William C.

Susan S.

Kelly B.

Susan C.

People with significant control

Michael C.

Accounts Documents

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