Company Overview
Logoxpres Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 05 April 2000, so this is a well established company. Logoxpres Limited has been in business for 26 years. The accounts status is total exemption full and the accounts are next due on Thursday 25 June 2026.
Registered Address

4 King's Court, Glen Tye Road, Stirling, Stirlingshire, FK7 7LH
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Companies House Data
Company NameLOGOXPRES LIMITED
Company NumberSC205906
Registered Office Address4 King's Court
 Glen Tye Road
 FK7 7LH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/04/2000
Accounting Reference Date Day25
Accounting Reference Date Month9
Accounts Next Due Date25/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date03/05/2017
Returns Last Made Up Date05/04/2016
Directors & Members
Show Resigned
Colin Hill - Director
(British, 51 years old, born July 1975)
Appointed 29 August 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Colin Hill
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 74,063 74,063 10,037
Current Assets 296,152 296,152 350,898
Creditors Due Within One Year 150,305 150,305 206,636
Working Cap 145,847 145,847 144,262
Total Assets Less Current Liabilities 219,910 219,910 154,299
Long-term Liabilities 107,616 107,616 84,415
Net Assets 112,294 112,294 69,884
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 112,294 112,294 69,884
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 20.0% 20.0% 2.8%
Stocks Inventory - - -
Debtors 21.9% 21.9% 30.7%
Cash Bank In Hand 20.3% 20.3% 19.4%
Current Assets 80.0% 80.0% 97.2%
Creditors Due Within One Year 40.6% 40.6% 57.3%
Net Current Assets Liabilities 39.4% 39.4% 40.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 30.3% 30.3% 19.4%
Capital Employed - - -
Total Assets Less Current Liabilities 59.4% 59.4% 42.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 2.0 2.0 1.7
Solvency Ratio 1.4 1.4 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 370,215 370,215 360,935
Debt 257,921 257,921 291,051
Net Assets/Debt 112,294 112,294 69,884

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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ABERDEEN BLIND COMPANY LIMITED
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REFINISH LIMITED
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SCONZ IMPORTS LIMITED
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Document Filings
Director's details changed for Mr Colin Gavin Hill on 29 August 2025
Satisfaction of charge 1 in full
Notification of Twenty One Hundred Ltd. as a person with significant control on 29 August 2025
Termination of appointment of Frances Marie Scanlan as a director on 29 August 2025
Appointment of Mr Colin Gavin Hill as a director on 29 August 2025
Termination of appointment of Wilson Jamieson as a director on 29 August 2025
Termination of appointment of Frances Marie Scanlan as a secretary on 29 August 2025
Cessation of Frances Marie Scanlan as a person with significant control on 29 August 2025
Cessation of Wilson Jamieson as a person with significant control on 29 August 2025
Change of details for Wilson Jamieson as a person with significant control on 25 January 2019
Second filing for the notification of Wilson Jamieson as a person with significant control
Statement of capital following an allotment of shares on 5 April 2001
Statement of capital following an allotment of shares on 5 April 2001
Confirmation statement made on 5 April 2025 with no updates
Change of details for Mr Wilson Jamieson as a person with significant control on 20 September 2024
Notification of Wilson Jamieson as a person with significant control on 9 August 2024
Confirmation statement made on 5 April 2024 with no updates
Confirmation statement made on 5 April 2023 with no updates
Previous accounting period shortened from 26 September 2021 to 25 September 2021
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