Holek Logistics Services Ltd is a private limited company located at 41 Northfleet Road, Eccles, Manchester M30 7PG. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-17, this 5-year-old company is run by 1 director.
Director Marek H., appointed on 17 July 2018.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was filed on 2023-07-14 and the deadline for the subsequent filing is 2024-07-28. What is more, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 41 Northfleet Road |
Office Address2 | Eccles |
Town | Manchester |
Post code | M30 7PG |
Country of origin | United Kingdom |
Registration Number | 11467823 |
Date of Incorporation | Tue, 17th Jul 2018 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Marek H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marek H.
Notified on | 17 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 | 66 | 17 669 | ||
Current Assets | 726 | 553 | 17 681 | 8 418 | 4 514 |
Debtors | 724 | 487 | 12 | ||
Net Assets Liabilities | 197 | 137 | 6 021 | -501 | -2 468 |
Other Debtors | 1 | 487 | 12 | ||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
Bank Borrowings | 7 400 | ||||
Comprehensive Income Expense | 1 797 | 1 139 | 7 884 | ||
Creditors | 528 | 416 | 7 400 | 6 937 | 5 132 |
Dividends Paid | -1 700 | -1 200 | -2 000 | ||
Issue Equity Instruments | 100 | ||||
Other Creditors | 484 | 267 | 2 380 | ||
Profit Loss | 1 797 | 1 139 | 7 884 | ||
Taxation Social Security Payable | 44 | 59 | |||
Total Assets Less Current Liabilities | 137 | 13 421 | 6 436 | 2 664 | |
Total Borrowings | 7 400 | ||||
Trade Creditors Trade Payables | 90 | 30 | |||
Trade Debtors Trade Receivables | 723 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 14th July 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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