Ana 24 Logistics Limited is a private limited company situated at Woodgate House, 2-8 Games Road, Cockfosters EN4 9HN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-06, this 5-year-old company is run by 1 director.
Director Alexandra M., appointed on 06 December 2018.
The company is officially classified as "freight transport by road" (SIC code: 49410).
The latest confirmation statement was sent on 2022-12-05 and the due date for the next filing is 2023-12-19. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Woodgate House |
| Office Address2 | 2-8 Games Road |
| Town | Cockfosters |
| Post code | EN4 9HN |
| Country of origin | United Kingdom |
| Registration Number | 11715164 |
| Date of Incorporation | Thu, 6th Dec 2018 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2018
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Alexandra M. The abovementioned PSC and has 75,01-100% shares.
Alexandra M.
| Notified on | 6 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 59 452 | 509 095 | 1 087 332 | 1 210 250 |
| Net Assets Liabilities | 11 880 | 61 460 | 267 672 | 409 132 |
| Cash Bank On Hand | 1 771 | 64 871 | 920 227 | |
| Debtors | 57 681 | 444 224 | 167 105 | |
| Other Debtors | 42 889 | 396 499 | ||
| Property Plant Equipment | 12 226 | 247 211 | 180 992 | |
| Other | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 59 798 | 335 616 | 274 819 | 677 602 |
| Fixed Assets | 12 226 | 180 992 | 287 803 | |
| Net Current Assets Liabilities | -346 | 162 236 | 395 887 | 532 648 |
| Total Assets Less Current Liabilities | 11 880 | 409 447 | 576 879 | 820 451 |
| Amount Specific Advance Or Credit Directors | 88 689 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 88 689 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 111 | 83 886 | 150 105 | |
| Bank Borrowings Overdrafts | 122 040 | 106 639 | ||
| Finance Lease Liabilities Present Value Total | 213 576 | 168 180 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 775 | 66 219 | ||
| Other Creditors | 51 602 | 150 532 | 387 406 | |
| Other Taxation Social Security Payable | 89 480 | |||
| Property Plant Equipment Gross Cost | 13 337 | 331 097 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 12 371 | 34 388 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 317 760 | |||
| Trade Creditors Trade Payables | 8 196 | 107 458 | 121 388 | |
| Trade Debtors Trade Receivables | 14 792 | 47 725 | 167 105 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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