Founded in 2013, Is Logistix, classified under reg no. 08553002 is an active company. Currently registered at Unit B3 Greenway Business Park MK17 0NY, Great Horwood the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
At the moment there are 2 directors in the the firm, namely Joanne W. and Ian W.. In addition one secretary - Joanne W. - is with the company. As of 29 March 2024, there was 1 ex director - Sean M.. There were no ex secretaries.
Office Address | Unit B3 Greenway Business Park |
Office Address2 | Winslow Road |
Town | Great Horwood |
Post code | MK17 0NY |
Country of origin | United Kingdom |
Registration Number | 08553002 |
Date of Incorporation | Mon, 3rd Jun 2013 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Ian W. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Ian W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 44 095 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 612 | |||||||
Debtors | 31 989 | |||||||
Intangible Fixed Assets | 6 000 | 4 000 | ||||||
Net Assets Liabilities | 69 371 | 91 382 | 96 368 | 105 765 | 169 913 | 162 887 | ||
Stocks Inventory | 15 298 | |||||||
Tangible Fixed Assets | 13 910 | 29 508 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 44 093 | |||||||
Shareholder Funds | 44 095 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | -65 949 | -59 669 | -40 901 | -43 813 | -39 550 | -17 241 | ||
Creditors Due Within One Year | 57 312 | |||||||
Fixed Assets | 33 508 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
Net Current Assets Liabilities | 10 587 | 38 469 | 65 959 | 60 174 | 76 953 | 115 655 | 108 976 | |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 26 980 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 648 | |||||||
Tangible Fixed Assets Depreciation | 10 738 | 22 120 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 382 | |||||||
Total Assets Less Current Liabilities | 44 095 | 71 096 | 93 107 | 98 093 | 107 490 | 172 338 | 168 878 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 10th, October 2023 |
accounts | Free Download (2 pages) |
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