Founded in 2016, Eesa Logistics, classified under reg no. 10045976 is an active company. Currently registered at 9 Bank Road M8 4QE, Manchester the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Gulnawab K., appointed on 7 March 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Bank Road |
Town | Manchester |
Post code | M8 4QE |
Country of origin | United Kingdom |
Registration Number | 10045976 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Gulnawab K. The abovementioned PSC and has 50,01-75% shares.
Gulnawab K.
Notified on | 15 February 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 267 | 6 875 | 7 968 | 6 523 | 100 | 100 | 100 |
Current Assets | 7 297 | 7 905 | 8 998 | 13 823 | 29 683 | ||
Debtors | 1 030 | 1 030 | 1 030 | 7 300 | 7 300 | ||
Net Assets Liabilities | 440 | 1 485 | 5 766 | 3 405 | 100 | 100 | 100 |
Other Debtors | 7 300 | 7 300 | |||||
Property Plant Equipment | 1 432 | 4 695 | 4 320 | 4 397 | 3 957 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 124 | 532 | 907 | 1 289 | 1 729 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 556 | 3 671 | 459 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Borrowings | 14 500 | ||||||
Bank Overdrafts | 2 632 | 3 960 | 3 960 | ||||
Corporation Tax Payable | 3 835 | ||||||
Creditors | 8 289 | 11 094 | 7 552 | 14 815 | 16 337 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 408 | 375 | 382 | 440 | ||
Net Current Assets Liabilities | -992 | -3 210 | 1 446 | -992 | 13 346 | ||
Other Creditors | -810 | 5 567 | 100 | 2 615 | 278 | ||
Property Plant Equipment Gross Cost | 1 556 | 5 227 | 5 227 | 5 686 | 5 686 | ||
Taxation Social Security Payable | 6 467 | 5 527 | 7 452 | 5 821 | 9 784 | ||
Total Assets Less Current Liabilities | 3 405 | 17 303 | |||||
Trade Creditors Trade Payables | 2 419 | 2 315 | |||||
Trade Debtors Trade Receivables | 1 030 | 1 030 | 1 030 | ||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to March 31, 2023 filed on: 24th, November 2023 |
accounts | Free Download (2 pages) |
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