Founded in 2013, City Quick Logistics, classified under reg no. 08553226 is an active company. Currently registered at Radio House B6 4DA, Birmingham the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Johanna A., Robert A.. Of them, Robert A. has been with the company the longest, being appointed on 3 June 2013 and Johanna A. has been with the company for the least time - from 1 December 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Radio House |
Office Address2 | Aston Road North |
Town | Birmingham |
Post code | B6 4DA |
Country of origin | United Kingdom |
Registration Number | 08553226 |
Date of Incorporation | Mon, 3rd Jun 2013 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Robert A. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Johanna A. This PSC has significiant influence or control over the company,.
Robert A.
Notified on | 4 June 2016 |
Nature of control: |
75,01-100% shares |
Johanna A.
Notified on | 1 January 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 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 |
Net Worth | -6 882 | 1 912 | -3 793 | |||||||
Balance Sheet | ||||||||||
Current Assets | 14 440 | 24 817 | 35 908 | 163 570 | 169 793 | 121 253 | 145 753 | 244 444 | 168 227 | 152 137 |
Net Assets Liabilities | -3 791 | 420 | -479 | 465 | 206 | 10 298 | 55 158 | 63 058 | ||
Property Plant Equipment | 42 536 | 119 702 | ||||||||
Cash Bank In Hand | 6 114 | |||||||||
Debtors | 8 326 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -6 882 | 1 912 | -3 793 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | |||||||||
Profit Loss Account Reserve | -6 883 | |||||||||
Shareholder Funds | -6 882 | 1 912 | -3 793 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 1 | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 238 | 7 603 | -1 038 | 850 | 978 | 1 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 574 | 57 297 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 115 389 | |||||||||
Average Number Employees During Period | 2 | 6 | 6 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 43 764 | 164 032 | 175 393 | 125 974 | 116 187 | 172 546 | 36 765 | 138 303 | ||
Disposals Property Plant Equipment | 6 500 | |||||||||
Fixed Assets | 1 546 | 4 077 | 6 314 | 12 170 | 12 789 | 8 392 | 42 536 | 119 702 | 106 294 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 723 | |||||||||
Net Current Assets Liabilities | -6 882 | 366 | -7 870 | -449 | -5 600 | -4 721 | -9 224 | 71 898 | 31 462 | 68 834 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | -100 000 | 55 000 | |||||||
Property Plant Equipment Gross Cost | 68 110 | 176 999 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | -5 442 | 5 445 | 7 049 | |||||||
Total Assets Less Current Liabilities | -6 882 | 1 912 | -3 793 | 5 865 | 6 570 | 8 068 | -832 | 114 434 | 152 142 | 175 128 |
Creditors Due Within One Year | 21 322 | 24 451 | 43 778 | |||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 4th Jan 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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