Founded in 2016, Inmedio Logistik, classified under reg no. 10443275 is an active company. Currently registered at 34 Elgar Close RG22 4DW, Basingstoke the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Dacian P., appointed on 24 October 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Elgar Close |
Town | Basingstoke |
Post code | RG22 4DW |
Country of origin | United Kingdom |
Registration Number | 10443275 |
Date of Incorporation | Mon, 24th Oct 2016 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Dacian P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Dacian P.
Notified on | 24 October 2016 |
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 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 68 | 2 090 | 2 309 | 10 116 | 13 608 | 1 032 |
Current Assets | 2 022 | 218 | 13 990 | 3 492 | -824 | |
Debtors | 6 183 | |||||
Net Assets Liabilities | 2 456 | 3 907 | 1 479 | 3 878 | 3 230 | 2 784 |
Other | ||||||
Version Production Software | 2 022 | 2 022 | ||||
Accrued Liabilities | 3 765 | |||||
Bank Borrowings Overdrafts | 20 000 | -1 653 | -6 685 | |||
Creditors | -2 388 | -1 885 | -1 261 | 10 112 | 262 | -3 608 |
Current Asset Investments | -68 | -2 091 | -2 309 | -10 116 | -1 856 | |
Dividend Declared Payable | 2 357 | -2 801 | ||||
Loans From Directors | -840 | -1 170 | -1 037 | -3 579 | -1 003 | |
Net Current Assets Liabilities | 2 456 | 3 907 | 1 479 | 3 878 | 3 230 | 2 784 |
Other Creditors | -269 | -7 383 | ||||
Prepayments Accrued Income | 6 183 | |||||
Taxation Social Security Payable | -3 905 | 2 355 | -224 | 563 | 758 | 54 |
Value-added Tax Payable | 511 | 2 160 | -742 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-23 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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