21st Century Global Logistics started in year 2014 as Private Limited Company with registration number 08846688. The 21st Century Global Logistics company has been functioning successfully for eight years now and its status is active. The firm's office is based in Eastleigh at Unit 10 Unit 10. Postal code: SO50 6NZ.
The firm has 2 directors, namely Pankaj S., Gary R.. Of them, Pankaj S., Gary R. have been with the company the longest, being appointed on 15 January 2014. As of 2 July 2022, our data shows no information about any ex officers on these positions.
| Office Address | Unit 10 Unit 10 |
| Office Address2 | Tower Industrial Estate, Tower Lane |
| Town | Eastleigh |
| Post code | SO50 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 08846688 |
| Date of Incorporation | Wed, 15th Jan 2014 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (516 days left) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 29th Jan 2023 (2023-01-29) |
| Last confirmation statement dated | Sat, 15th Jan 2022 |
Position: Director
Appointed: 15 January 2014
Position: Director
Appointed: 15 January 2014
The register of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Pankaj S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gary R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jane R., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Pankaj S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 589 | 13 469 | 14 766 | 19 426 | 44 552 | 27 483 | 182 574 |
| Current Assets | 2 589 | 141 122 | 242 237 | 179 626 | 272 252 | 229 733 | 229 773 |
| Debtors | 127 653 | 227 471 | 160 200 | 227 700 | 202 250 | 47 199 | |
| Net Assets Liabilities | 102 971 | 258 348 | 421 253 | 437 625 | 456 254 | 697 253 | 1 243 695 |
| Other Debtors | 182 | 35 000 | 177 250 | ||||
| Property Plant Equipment | 18 900 | 123 009 | 61 619 | ||||
| Other | |||||||
| Accrued Income | 22 500 | ||||||
| Accrued Liabilities | 20 400 | 20 400 | 1 350 | 2 070 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 666 | 44 557 | 70 947 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 566 | 146 000 | |||||
| Amounts Owed By Related Parties | 107 071 | 207 071 | 135 000 | 167 500 | 2 500 | ||
| Amounts Owed To Directors | 43 471 | 45 152 | 47 121 | 4 175 | 19 285 | 42 271 | |
| Amounts Owed To Related Parties | 711 224 | 665 795 | 575 795 | 575 795 | 667 895 | 497 895 | 837 895 |
| Average Number Employees During Period | 4 | 4 | 2 | 5 | 5 | 5 | 5 |
| Bank Borrowings | 2 345 000 | ||||||
| Corporation Tax Payable | 5 083 | 11 931 | 31 621 | 16 622 | 496 | 496 | 50 285 |
| Creditors | 771 546 | 754 702 | 692 912 | 613 929 | 706 826 | 527 417 | 2 345 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 500 | ||||||
| Disposals Property Plant Equipment | -35 000 | ||||||
| Fixed Assets | 871 928 | 890 828 | 994 937 | 4 322 299 | |||
| Income From Related Parties | 156 000 | 192 000 | 236 248 | 252 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 666 | 41 891 | 39 890 | ||||
| Investments Fixed Assets | 871 928 | 871 928 | 871 928 | 871 928 | 871 928 | 871 928 | 4 260 680 |
| Investments In Subsidiaries | 871 928 | 871 928 | 871 928 | 871 928 | 871 928 | 871 928 | 4 260 680 |
| Net Current Assets Liabilities | -768 957 | -613 580 | -450 675 | -434 303 | -434 574 | -297 684 | -733 604 |
| Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Other Creditors | -1 | 26 | 46 | 398 | 471 | 18 | |
| Par Value Share | 0 | 0 | 0 | ||||
| Property Plant Equipment Gross Cost | 21 566 | 167 566 | 132 566 | ||||
| Taxation Social Security Payable | 11 769 | 11 424 | 17 949 | 17 291 | 17 402 | 26 485 | 32 008 |
| Total Assets Less Current Liabilities | 697 253 | 3 588 695 | |||||
| Total Borrowings | 2 345 000 | ||||||
| Trade Debtors Trade Receivables | 20 400 | 20 400 | 25 200 | 25 200 | 47 199 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 25th, April 2022 |
accounts | Free Download (12 pages) |
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