Si Logistics 2010 Ltd is a private limited company registered at 5 Apple Way, Middleton, Manchester M24 1GX. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 1 director.
Director Svetoslav Y., appointed on 08 November 2017.
The company is officially classified as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was sent on 2022-11-07 and the deadline for the subsequent filing is 2023-11-21. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 5 Apple Way |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 1GX |
Country of origin | United Kingdom |
Registration Number | 11052818 |
Date of Incorporation | Wed, 8th Nov 2017 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (95 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Svetoslav Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Svetoslav Y. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Svetoslav Y.
Notified on | 8 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Svetoslav Y.
Notified on | 8 June 2023 |
Ceased on | 8 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 758 | 318 | 18 573 | 2 775 | 593 |
Current Assets | 9 094 | 11 050 | 56 997 | 8 173 | 5 991 |
Debtors | 6 336 | 10 732 | 38 424 | 5 398 | 5 398 |
Net Assets Liabilities | 166 | 10 356 | 10 922 | 230 | |
Other Debtors | 6 336 | 8 309 | 33 026 | ||
Other | |||||
Version Production Software | 2 024 | ||||
Accrued Liabilities | 840 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings | 20 000 | 24 692 | 21 188 | ||
Bank Borrowings Overdrafts | 20 000 | 7 050 | 7 050 | ||
Creditors | 8 946 | 10 884 | 20 000 | -27 441 | -15 427 |
Loans From Directors | -33 025 | -55 048 | -41 937 | ||
Net Current Assets Liabilities | 148 | 166 | 30 356 | 35 614 | 21 418 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | |||
Other Creditors | 1 295 | 840 | 840 | 4 920 | |
Par Value Share | 1 | 1 | |||
Taxation Social Security Payable | 14 241 | 16 495 | 13 255 | ||
Total Assets Less Current Liabilities | 148 | 166 | 30 356 | 35 614 | 21 418 |
Trade Debtors Trade Receivables | 2 423 | 5 398 | 5 398 | 5 398 | |
Value-added Tax Payable | 6 562 | 4 062 | 1 285 | ||
Other Taxation Social Security Payable | 7 651 | 10 044 | 20 801 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/07 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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