Founded in 2015, Naqel Express Cargo, classified under reg no. 09759405 is an active company. Currently registered at 33 Pennine House N9 0TE, London the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 4th August 2016 Naqel Express Cargo Limited is no longer carrying the name Alwakeel Express Cargo.
The firm has one director. Biemnet O., appointed on 2 September 2015. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Pennine House |
| Office Address2 | 20 South Mall |
| Town | London |
| Post code | N9 0TE |
| Country of origin | United Kingdom |
| Registration Number | 09759405 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (45 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 02 September 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Biemnet O. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Biemnet O.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Alwakeel Express Cargo | August 4, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 | 194 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 326 | 3 054 | 3 920 | 21 159 | 47 720 | 35 055 | 35 231 | |
| Net Assets Liabilities | 172 | 687 | -4 498 | 1 415 | 14 572 | 17 658 | 17 300 | |
| Property Plant Equipment | 3 375 | 2 250 | 1 125 | 14 392 | ||||
| Cash Bank In Hand | 326 | |||||||
| Current Assets | 1 | 326 | ||||||
| Debtors | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 194 | ||||||
| Other Debtors | 1 | |||||||
| Tangible Fixed Assets | 3 375 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 193 | |||||||
| Shareholder Funds | 1 | 194 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 2 250 | 3 375 | 4 500 | 4 500 | 5 625 | 9 223 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 990 | |||||||
| Administrative Expenses | 6 283 | 31 220 | 69 528 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings | 15 100 | |||||||
| Bank Overdrafts | 4 999 | |||||||
| Creditors | 3 529 | 4 617 | 9 543 | 19 744 | 33 148 | 17 397 | 17 223 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 1 125 | 3 598 | |||||
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | 1 | -3 181 | -1 563 | -5 623 | 1 415 | 14 572 | 17 658 | 18 008 |
| Operating Profit Loss | 252 | 719 | -5 185 | |||||
| Other Creditors | 600 | 613 | 653 | 653 | 653 | -994 | -2 846 | |
| Profit Loss | 171 | 515 | -5 185 | |||||
| Profit Loss On Ordinary Activities Before Tax | 252 | 719 | -5 185 | |||||
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 5 625 | 23 615 | |
| Taxation Social Security Payable | 81 | 204 | 392 | 1 827 | 3 219 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 81 | 204 | ||||||
| Total Assets Less Current Liabilities | 17 760 | 32 400 | ||||||
| Turnover Revenue | 19 092 | 31 939 | 64 343 | |||||
| Corporation Tax Due Within One Year | 59 | |||||||
| Cost Sales | 12 557 | |||||||
| Creditors Due Within One Year | 3 507 | |||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 1 125 | |||||||
| Gross Profit Loss | 6 535 | |||||||
| Other Creditors Due Within One Year | 600 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | 193 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 500 | |||||||
| Tangible Fixed Assets Depreciation | 1 125 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 125 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 59 | |||||||
| Turnover Gross Operating Revenue | 19 092 | |||||||
| U K Current Corporation Tax | 59 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 26th, June 2023 |
accounts | Free Download (7 pages) |
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