Founded in 2016, D & S Logistics, classified under reg no. 10018390 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Young M., appointed on 22 February 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 10018390 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Freight transport by road |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (197 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 22 February 2016
The list of PSCs that own or control the company includes 1 name. As we established, there is Young M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Young M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 102 | 694 | |||||
| Current Assets | 4 271 | 11 486 | 18 151 | 13 556 | 9 230 | ||
| Debtors | 4 169 | 11 486 | 18 966 | 18 151 | 12 862 | 9 230 | |
| Net Assets Liabilities | 86 | 2 171 | 9 | 1 | -20 660 | -34 103 | -76 653 |
| Other Debtors | 4 170 | 9 695 | 6 538 | 1 352 | 1 352 | ||
| Property Plant Equipment | 60 561 | 45 364 | 33 879 | 25 179 | 18 797 | 32 146 | 24 109 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | -1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 897 | 24 093 | 35 578 | 44 279 | 50 660 | 43 759 | 51 795 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 69 457 | 28 507 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 354 | 1 829 | 1 531 | 25 500 | 647 | 1 994 | |
| Creditors | 15 159 | 32 132 | 10 014 | 7 116 | 25 500 | 40 566 | 77 977 |
| Finance Lease Liabilities Present Value Total | 18 657 | 22 539 | 7 127 | ||||
| Fixed Assets | 32 146 | 24 109 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 037 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 897 | 15 197 | 11 485 | 8 700 | 6 381 | 9 924 | 8 037 |
| Loans From Directors | 9 514 | ||||||
| Net Current Assets Liabilities | -15 058 | -11 061 | -23 856 | -18 062 | -13 957 | -31 337 | -77 977 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | -494 | 32 132 | 10 014 | 7 116 | 2 992 | -34 912 | 38 206 |
| Other Disposals Property Plant Equipment | 22 060 | ||||||
| Other Remaining Borrowings | 25 500 | 6 000 | |||||
| Other Taxation Social Security Payable | -3 004 | 5 993 | 17 146 | 21 220 | 20 021 | 17 277 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 69 457 | 69 457 | 69 457 | 69 457 | 69 457 | 75 904 | 75 904 |
| Taxation Social Security Payable | 17 277 | 24 651 | |||||
| Total Assets Less Current Liabilities | 45 503 | 34 303 | 10 023 | 7 117 | 4 840 | 810 | -53 868 |
| Trade Creditors Trade Payables | 281 | ||||||
| Trade Debtors Trade Receivables | -1 | 11 486 | 9 271 | 11 613 | 11 510 | 7 877 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 24th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (4 pages) |
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