Founded in 1995, Inbrit Logistics, classified under reg no. 03108526 is an active company. Currently registered at Unit 3 Sovereign Park Coronation Road NW10 7QP, London the company has been in the business for twenty nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 1996/03/22 Inbrit Logistics Limited is no longer carrying the name Inbrit Logistics Company.
There is a single director in the firm at the moment - Sandip A., appointed on 29 September 1995. In addition, a secretary was appointed - Sabeeta A., appointed on 31 March 2006. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 3 Sovereign Park Coronation Road |
| Office Address2 | Park Royal |
| Town | London |
| Post code | NW10 7QP |
| Country of origin | United Kingdom |
| Registration Number | 03108526 |
| Date of Incorporation | Fri, 29th Sep 1995 |
| Industry | Sea and coastal freight water transport |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 29 years old |
| Account next due date | Sun, 31st Dec 2023 (265 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Secretary
Appointed: 31 March 2006
Position: Director
Appointed: 29 September 1995
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Ika Holdings (Uk) Ltd from London, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ika Holdings (Uk) Ltd
Unit 3 Sovereign Park, Coronation Road, London, NW10 7QP, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 08011982 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Inbrit Logistics Company | March 22, 1996 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 086 999 | 1 019 033 |
| Current Assets | 29 574 093 | 39 091 664 |
| Debtors | 28 487 094 | 38 072 631 |
| Net Assets Liabilities | 13 928 067 | 16 400 369 |
| Other Debtors | 668 897 | 50 250 |
| Property Plant Equipment | 15 000 | 78 712 |
| Other | ||
| Audit Fees Expenses | 15 000 | |
| Accrued Liabilities Deferred Income | 253 200 | 1 604 897 |
| Accumulated Depreciation Impairment Property Plant Equipment | 402 572 | 418 500 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 79 640 | |
| Administrative Expenses | 1 701 116 | 2 175 735 |
| Amounts Owed By Group Undertakings | 235 690 | 290 336 |
| Average Number Employees During Period | 25 | 25 |
| Bank Borrowings Overdrafts | 479 608 | |
| Banking Arrangements Classified As Cash Cash Equivalents | -479 608 | |
| Bank Overdrafts | 479 608 | |
| Cash Cash Equivalents Cash Flow Value | 607 391 | 1 019 033 |
| Corporation Tax Payable | 194 844 | 212 562 |
| Cost Sales | 54 925 503 | 103 162 693 |
| Creditors | 15 661 026 | 810 692 |
| Current Tax For Period | 442 892 | 612 563 |
| Depreciation Expense Property Plant Equipment | 1 000 | 15 928 |
| Depreciation Impairment Expense Property Plant Equipment | 1 000 | 15 928 |
| Dividend Per Share Final | 0 | |
| Dividends Paid | 142 593 | |
| Dividends Paid Classified As Financing Activities | -142 593 | |
| Dividends Paid On Shares Final | 142 593 | |
| Further Item Interest Expense Component Total Interest Expense | 1 952 | -1 385 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 249 576 | 249 576 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -1 550 883 | 1 457 916 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -3 746 070 | -6 529 204 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 5 179 182 | 9 585 537 |
| Gross Profit Loss | 4 026 706 | 5 382 132 |
| Income Taxes Paid Refund Classified As Operating Activities | -473 343 | -594 845 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -403 515 | -411 642 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 928 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 14 668 | 51 509 |
| Interest Paid Classified As Operating Activities | -16 620 | -50 124 |
| Interest Payable Similar Charges Finance Costs | 16 620 | 50 124 |
| Net Cash Generated From Operations | -893 478 | -237 177 |
| Net Current Assets Liabilities | 13 913 067 | 17 132 349 |
| Operating Profit Loss | 2 325 590 | 3 277 582 |
| Other Creditors | 1 812 | 29 |
| Other Operating Income Format1 | 71 185 | |
| Other Remaining Borrowings | 1 041 667 | |
| Other Taxation Social Security Payable | 23 785 | 2 844 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 14 944 | 16 296 |
| Profit Loss | 1 866 078 | 2 614 895 |
| Profit Loss On Ordinary Activities Before Tax | 2 308 970 | 3 227 458 |
| Property Plant Equipment Gross Cost | 417 572 | 497 212 |
| Purchase Property Plant Equipment | -79 640 | |
| Repayments Borrowings Classified As Financing Activities | 1 041 667 | |
| Social Security Costs | 79 725 | 92 247 |
| Staff Costs Employee Benefits Expense | 798 653 | 975 656 |
| Tax Expense Credit Applicable Tax Rate | 438 704 | 613 217 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 188 | -654 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 442 892 | 612 563 |
| Total Assets Less Current Liabilities | 13 928 067 | 17 211 061 |
| Total Borrowings | 479 608 | 1 041 667 |
| Total Operating Lease Payments | 200 000 | 266 090 |
| Trade Creditors Trade Payables | 14 707 777 | 19 908 008 |
| Trade Debtors Trade Receivables | 27 582 507 | 37 732 045 |
| Turnover Revenue | 58 952 209 | 108 544 825 |
| Wages Salaries | 703 984 | 867 113 |
| Director Remuneration | 15 000 | 15 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/03/31 filed on: 9th, January 2024 |
accounts | Free Download (28 pages) |
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