Elogistics (gb) started in year 2002 as Private Limited Company with registration number 04563173. The Elogistics (gb) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bury St Edmunds at The Enterprise Centre Po Box 656. Postal code: IP30 9WR.
At present there are 2 directors in the the firm, namely Timothy M. and Daksheshkumar P.. In addition one secretary - Daksheshkumar P. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Enterprise Centre Po Box 656 |
Office Address2 | Woolpit |
Town | Bury St Edmunds |
Post code | IP30 9WR |
Country of origin | United Kingdom |
Registration Number | 04563173 |
Date of Incorporation | Tue, 15th Oct 2002 |
Industry | Other information technology service activities |
End of financial Year | 29th March |
Company age | 22 years old |
Account next due date | Fri, 29th Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Tim M. The abovementioned PSC has significiant influence or control over this company,.
Tim M.
Notified on | 15 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | -280 835 | -226 480 | -187 204 | -178 040 | -233 410 | -240 956 | |||||
Balance Sheet | |||||||||||
Current Assets | 21 541 | 32 668 | 153 764 | 147 894 | 65 932 | 63 998 | 8 378 | 43 793 | 44 333 | 51 812 | 59 932 |
Net Assets Liabilities | -240 956 | -257 729 | -256 214 | -267 119 | -269 731 | -272 076 | |||||
Cash Bank In Hand | 9 304 | 23 771 | 14 032 | 4 013 | 2 627 | 2 084 | |||||
Debtors | 12 237 | 8 897 | 139 767 | 143 881 | 63 305 | 61 914 | |||||
Intangible Fixed Assets | 173 208 | 161 368 | 149 528 | 137 689 | 125 849 | 114 009 | |||||
Net Assets Liabilities Including Pension Asset Liability | -280 835 | -226 480 | -178 040 | -233 410 | -240 956 | ||||||
Other Debtors | 100 | 6 928 | 50 152 | ||||||||
Trade Debtors | 12 137 | 1 969 | 89 615 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | -280 837 | -226 482 | -187 206 | -178 042 | -233 412 | -240 958 | |||||
Shareholder Funds | -280 835 | -226 480 | -187 204 | -178 040 | -233 410 | -240 956 | |||||
Other | |||||||||||
Version Production Software | 2 022 | 2 022 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
Creditors | 413 462 | 368 276 | 390 336 | 386 941 | 388 192 | 386 817 | |||||
Fixed Assets | 173 208 | 161 368 | 149 528 | 137 689 | 125 849 | 114 009 | 102 169 | 90 329 | 78 489 | 66 649 | 54 809 |
Net Current Assets Liabilities | -454 043 | -387 848 | -336 732 | -315 729 | -359 259 | -354 965 | -359 898 | -346 543 | -342 608 | -336 380 | -326 885 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 557 | ||||||||||
Total Assets Less Current Liabilities | -280 835 | -226 480 | -187 204 | -178 040 | -256 214 | -264 119 | -269 731 | -272 076 | |||
Creditors Due Within One Year | 420 516 | 490 531 | 463 623 | 425 191 | 418 963 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 63 593 | 75 433 | 87 273 | 99 113 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 840 | 11 840 | 2 525 | 11 840 | |||||||
Intangible Fixed Assets Cost Or Valuation | 236 801 | 236 801 | 236 801 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 312 | 12 312 | 12 312 | ||||||||
Tangible Fixed Assets Depreciation | 12 312 | 12 312 | 12 312 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 475 584 | 420 516 | |||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | ||||||||||
Other Creditors Due Within One Year | 433 779 | 410 467 | |||||||||
Taxation Social Security Due Within One Year | 27 133 | 10 049 | |||||||||
Trade Creditors Within One Year | 14 672 | ||||||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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