Founded in 2013, M Logistics, classified under reg no. 08747526 is an active company. Currently registered at 5 - 9 Eden Street KT1 1BQ, Kingston Upon Thames the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Wed, 20th Jan 2016 M Logistics Limited is no longer carrying the name Ecx Global Logistics Uk.
The firm has one director. Mark D., appointed on 24 October 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 - 9 Eden Street |
Town | Kingston Upon Thames |
Post code | KT1 1BQ |
Country of origin | United Kingdom |
Registration Number | 08747526 |
Date of Incorporation | Thu, 24th Oct 2013 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Mark D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ecx Global Logistics Uk | January 20, 2016 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 17 406 | -47 532 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 16 404 | 51 144 | |||||||
Cash Bank On Hand | 51 144 | 98 322 | 41 207 | 24 748 | 17 813 | 532 852 | 343 613 | 142 542 | |
Current Assets | 285 226 | 543 241 | 475 404 | 362 480 | 320 823 | 193 078 | 1 254 112 | 559 666 | 547 612 |
Debtors | 268 822 | 492 097 | 377 082 | 321 273 | 296 075 | 175 265 | 721 260 | 216 053 | 405 070 |
Net Assets Liabilities | -47 532 | 2 013 | 1 769 | 2 222 | 7 221 | 131 001 | 75 847 | 126 165 | |
Other Debtors | 31 105 | 36 889 | 20 773 | 20 048 | 12 880 | 22 278 | 54 700 | 130 459 | |
Property Plant Equipment | 11 651 | 10 350 | 8 178 | 7 949 | 6 716 | 26 947 | 27 788 | 26 763 | |
Tangible Fixed Assets | 11 261 | 11 651 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -76 546 | -47 533 | |||||||
Shareholder Funds | 17 406 | -47 532 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 956 | 9 257 | 10 224 | 12 343 | 15 009 | 19 087 | 28 300 | 34 487 | |
Average Number Employees During Period | 6 | 7 | 7 | 6 | 4 | 5 | 6 | 6 | |
Bank Borrowings Overdrafts | 43 333 | 42 083 | 37 083 | ||||||
Creditors | 602 424 | 481 671 | 367 774 | 325 450 | 191 673 | 43 333 | 42 083 | 37 083 | |
Creditors Due Within One Year | 279 081 | 602 424 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 544 | 3 615 | 3 117 | ||||||
Disposals Property Plant Equipment | 3 000 | 23 115 | 9 975 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 301 | 2 511 | 2 119 | 2 666 | 4 078 | 12 828 | 9 304 | ||
Net Current Assets Liabilities | 6 145 | -59 183 | -6 267 | -5 294 | -4 627 | 1 405 | 150 372 | 91 667 | 137 813 |
Number Shares Allotted | 1 | ||||||||
Other Creditors | 115 050 | 70 627 | 34 718 | 75 894 | 49 688 | 324 151 | 307 830 | 179 073 | |
Other Reserves | 93 951 | ||||||||
Other Taxation Social Security Payable | 5 516 | 1 191 | 11 991 | 5 487 | 4 172 | 68 004 | 25 006 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 16 607 | 19 607 | 18 402 | 20 292 | 21 725 | 46 034 | 56 088 | 61 250 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 070 | 1 115 | 1 100 | 900 | 2 985 | 1 525 | 1 328 | ||
Tangible Fixed Assets Additions | 3 810 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 797 | 16 607 | |||||||
Tangible Fixed Assets Depreciation | 1 536 | 4 956 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 420 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 1 795 | 1 890 | 1 433 | 24 309 | 33 169 | 15 137 | ||
Total Assets Less Current Liabilities | 17 406 | -47 532 | 4 083 | 2 884 | 3 322 | 8 121 | 177 319 | 119 455 | 164 576 |
Trade Creditors Trade Payables | 481 858 | 409 853 | 321 065 | 244 069 | 137 813 | 704 918 | 155 169 | 200 720 | |
Trade Debtors Trade Receivables | 460 992 | 340 193 | 300 500 | 276 027 | 162 385 | 698 982 | 161 353 | 274 611 | |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 24th Oct 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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