Founded in 2017, Epj Logistics, classified under reg no. 10639985 is an active company. Currently registered at 9 West Drive WA5 2SY, Warrington the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Peter J., appointed on 27 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 West Drive |
| Office Address2 | Great Sankey |
| Town | Warrington |
| Post code | WA5 2SY |
| Country of origin | United Kingdom |
| Registration Number | 10639985 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2017
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Peter J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter J.
| Notified on | 27 February 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 106 | 3 827 | 15 008 | 19 564 | 30 625 | 57 135 |
| Current Assets | 13 933 | 11 635 | 21 555 | 27 917 | 62 131 | 97 730 |
| Debtors | 5 827 | 7 808 | 6 547 | 8 353 | 31 506 | 40 595 |
| Other Debtors | 421 | 6 916 | ||||
| Property Plant Equipment | 280 | 238 | 203 | 173 | 147 | 125 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 92 | 127 | 157 | 183 | 205 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 209 | 7 807 | 8 673 | |||
| Creditors | 45 659 | 42 602 | 31 970 | 27 125 | 28 030 | 40 632 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 42 | 35 | 30 | 25 | 22 |
| Intangible Assets Gross Cost | 30 000 | 3 000 | 3 000 | 3 000 | ||
| Net Current Assets Liabilities | -31 726 | -30 967 | -10 415 | 792 | 34 101 | 57 098 |
| Other Creditors | 43 242 | 37 855 | 28 015 | 18 944 | 4 412 | 876 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 3 000 | |||||
| Other Disposals Intangible Assets | 3 000 | |||||
| Other Taxation Social Security Payable | 630 | 1 592 | 1 636 | 3 899 | 711 | -167 |
| Property Plant Equipment Gross Cost | 330 | 330 | 330 | 330 | 330 | |
| Total Assets Less Current Liabilities | -4 446 | -30 729 | -10 212 | 965 | 34 248 | 57 223 |
| Trade Creditors Trade Payables | 1 787 | 3 155 | 2 319 | 4 282 | 15 100 | 31 250 |
| Trade Debtors Trade Receivables | 5 406 | 7 808 | 6 547 | 8 353 | 31 506 | 33 679 |
| Disposals Intangible Assets | 27 000 | |||||
| Fixed Assets | 27 280 | 238 | 203 | 173 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |||||
| Intangible Assets | 27 000 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 330 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 21st, July 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy