102 Logistics Aberdeen Limited is a private limited company situated at Amicable House, 252 Union Street, Aberdeen AB10 1TN. Its net worth is estimated to be around 45109 pounds, and the fixed assets belonging to the company total up to 342 pounds. Incorporated on 2009-01-22, this 15-year-old company is run by 2 directors.
Director Aquila E., appointed on 23 January 2009. Director James E., appointed on 22 January 2009.
The company is classified as "support activities for petroleum and natural gas extraction" (Standard Industrial Classification: 9100).
The latest confirmation statement was filed on 2023-01-22 and the due date for the subsequent filing is 2024-02-05. Furthermore, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Amicable House |
| Office Address2 | 252 Union Street |
| Town | Aberdeen |
| Post code | AB10 1TN |
| Country of origin | United Kingdom |
| Registration Number | SC353868 |
| Date of Incorporation | Thu, 22nd Jan 2009 |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 31st January |
| Company age | 15 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Corporate Secretary
Appointed: 01 August 2011
Position: Director
Appointed: 23 January 2009
Position: Director
Appointed: 22 January 2009
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Aquila E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Aquila E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 45 109 | 50 955 | 60 114 | 77 589 | 78 688 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 54 043 | 61 671 | 71 561 | 85 889 | 84 441 | ||||||||
| Cash Bank On Hand | 84 441 | 90 984 | 63 953 | 67 788 | 72 274 | 58 307 | 43 163 | 49 548 | 45 814 | ||||
| Current Assets | 63 493 | 71 967 | 82 517 | 97 218 | 94 214 | 90 984 | 72 813 | 78 372 | 75 723 | 58 355 | 43 163 | 56 834 | 45 933 |
| Debtors | 9 450 | 10 296 | 10 956 | 11 329 | 9 773 | 8 860 | 10 584 | 3 449 | 48 | 7 286 | 119 | ||
| Property Plant Equipment | 703 | 793 | 736 | 800 | 369 | 365 | 572 | ||||||
| Tangible Fixed Assets | 342 | 566 | 847 | 954 | 703 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 45 009 | 50 855 | 60 014 | 77 489 | 78 588 | ||||||||
| Shareholder Funds | 45 109 | 50 955 | 60 114 | 77 589 | 78 688 | ||||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 975 | 1 287 | 1 644 | 2 076 | 2 507 | 2 876 | 2 940 | 3 052 | 3 624 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 13 498 | 12 622 | 9 025 | 12 189 | 11 974 | 7 786 | 10 186 | 7 176 | |||||
| Creditors | 16 229 | 15 198 | 11 784 | 15 055 | 14 364 | 7 926 | 52 | 11 498 | 7 751 | ||||
| Creditors Due Within One Year | 18 726 | 21 578 | 23 250 | 20 583 | 16 229 | ||||||||
| Dividends Paid | 52 200 | 52 200 | 52 200 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 357 | 432 | 431 | 369 | 64 | 112 | 572 | |||||
| Net Current Assets Liabilities | 44 767 | 50 389 | 59 267 | 76 635 | 77 985 | 75 786 | 61 029 | 63 317 | 61 359 | 50 429 | 43 111 | 45 336 | 38 182 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||||
| Other Taxation Social Security Payable | 499 | 488 | 498 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 237 | 237 | |||||||||||
| Profit Loss | 50 091 | 37 386 | 49 811 | ||||||||||
| Property Plant Equipment Gross Cost | 1 678 | 2 080 | 2 380 | 2 876 | 2 876 | 2 876 | 3 305 | 3 624 | |||||
| Recoverable Value-added Tax | 48 | 520 | 119 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 350 | 479 | 359 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 490 | 840 | 1 319 | 1 678 | |||||||||
| Tangible Fixed Assets Depreciation | 148 | 274 | 472 | 724 | 975 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 126 | 198 | 252 | 251 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 402 | 300 | 496 | 429 | 319 | ||||||||
| Total Assets Less Current Liabilities | 45 109 | 50 955 | 60 114 | 77 589 | 78 688 | 76 579 | 61 765 | 64 117 | 61 728 | 50 429 | 43 476 | 45 908 | 38 182 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 630 | 1 | ||||||||
| Trade Debtors Trade Receivables | 9 773 | 8 623 | 10 347 | 3 449 | 6 766 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 5th, March 2024 |
accounts | Free Download (7 pages) |
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