LOGIPLEX SOLUTIONS LIMITED

Company number 08565991 ·

Active

Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2014: £65,577 Total assets 2015: £12,062 Total assets 2016: £13,540 Total assets 2017: £37,796 Total assets 2018: £37,506 Total assets 2019: £12,556 Total assets 2020: £73,393 Total assets 2021: £19,885 Total assets 2022: £41,415 Total assets 2023: £15,610 Total assets Net assets 2014: -£4,725 Net assets 2015: -£10,399 Net assets 2016: -£3,160 Net assets 2017: £26,350 Net assets 2018: -£16,152 Net assets 2019: -£36,080 Net assets 2020: -£11,998 Net assets 2021: -£59,983 Net assets 2022: -£50,207 Net assets 2023: -£70,235 Net assets Total liabilities 2014: -£70,302 Total liabilities 2015: -£22,461 Total liabilities 2016: -£16,700 Total liabilities 2017: -£35,402 Total liabilities 2018: -£28,951 Total liabilities 2019: -£26,275 Total liabilities 2020: -£65,091 Total liabilities 2021: -£41,500 Total liabilities 2022: -£86,325 Total liabilities 2023: -£74,071 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2022 – 2023

0 0 1 1 2 2 3 2022 2023 2022: 3 2023: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2023-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-06-30 £15,610 -£74,071 -£70,235 £1,514 3
2022-06-30 £41,415 -£86,325 -£50,207 £24,211 3
2021-06-30 £19,885 -£41,500 -£59,983 £19,885
2020-06-30 £73,393 -£65,091 -£11,998
2019-06-30 £12,556 -£26,275 -£36,080 £991
2018-06-30 £37,506 -£28,951 -£16,152 £10,720
2017-06-30 £37,796 -£35,402 £26,350
2016-06-30 £13,540 -£16,700 -£3,160 £5,182
2015-06-30 £12,062 -£22,461 -£10,399 £0
2014-06-30 £65,577 -£70,302 -£4,725

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2023-06-30

Owed by customers
£14,096
Owed to suppliers
£2,016