Logicline Trunks Limited

Active06799078 Private limited company
Incorporated
22 January 2009 (17 years)
Industry
Other service activities n.e.c. (96090)
Directors
Matthew James Collis
Michaela Collis
Owned by
Michaela Collis
Matthew James Collis
Accounts type
Micro entity
Region
East of England
Address
Unit 3 High House Farm Barling Road
Barling Magna
Southend-On-Sea
SS3 0LZ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
25 November 2026
Last conf. stmt
11 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Collis, Matthew James
Director · Appointed 1 November 2017
British
Born January 1967 (59)
Collis, Michaela
Director · Appointed 1 November 2017
German
Born March 1973 (53)
Officer history (4 former)
1 November 2017
Appointed Collis, Matthew James as Director
1 November 2017
Appointed Collis, Michaela as Director
1 November 2017
Resigned Vann, Stephen Charles as Director
22 January 2009
Appointed Bhardwaj, Ashok as Secretary
22 January 2009
Resigned Bhardwaj, Ashok as Secretary
22 January 2009
Appointed Shah, Ela Jayendra as Director
22 January 2009
Resigned Shah, Ela Jayendra as Director
22 January 2009
Appointed Bhardwaj Corporate Services Limited as Corporate Director
22 January 2009
Resigned Bhardwaj Corporate Services Limited as Corporate Director
22 January 2009
Appointed Vann, Stephen Charles as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Michaela Collis
Individual · Notified 1 November 2017
Owns 25–50% of shares
German
Born March 1973 (53)
Matthew James Collis
Individual · Notified 1 November 2017
Owns 25–50% of shares
British
Born January 1967 (59)
Former controllers (1)
1 November 2017
Ceased Stephen Charles Vann — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
(£1,993)
Employees
5
Debt Ratio
102%
Current Ratio
4.2x

Trend

Net Assets
(£10k) (£5k) £0 £5k £10k £15k 2020 2021 2022 2023 2024 2025 (£7,803) £10,509 £9,712 £4,427 £2,189 (£1,993)
Balance sheet detail
202520242023202220212020
Fixed Assets£35,951£39,001£42,237£45,691£10,548£12,409
Current Assets£68,858£67,562£60,090£84,509£66,213£46,741
Creditors (< 1 year)£16,300£36,730£78,364£106,719£46,237£66,953
Creditors (> 1 year)£90,349£67,453£9,289£14,249£20,015
Net Current Assets£53,205£31,441(£17,721)(£21,730)£19,976(£20,212)
Net Assets(£1,993)£2,189£4,427£9,712£10,509(£7,803)
Shareholder Funds(£1,993)£2,189£4,427£9,712£10,509(£7,803)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 November 2025Micro company accounts31 March 2025
16 November 2025Confirmation statement with no updates11 November 2025
20 December 2024Micro company accounts31 March 2024
22 November 2024Confirmation statement with no updates11 November 2024
22 November 2023Micro company accounts31 March 2023
Show all recent filings

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