Founded in 2013, Loading Center Logistics, classified under reg no. 08590143 is an active company. Currently registered at Unit C Bridge Trading Estate IP6 0NX, Ipswich the company has been in the business for eleven years. Its financial year was closed on May 29 and its latest financial statement was filed on 30th May 2022.
The firm has one director. Peiyan C., appointed on 1 July 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Sicong L.. There were no ex secretaries.
Office Address | Unit C Bridge Trading Estate |
Office Address2 | Great Blakenham |
Town | Ipswich |
Post code | IP6 0NX |
Country of origin | United Kingdom |
Registration Number | 08590143 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 29th May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Peiyan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Peiyan C. This PSC owns 75,01-100% shares.
Peiyan C.
Notified on | 13 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peiyan C.
Notified on | 13 July 2016 |
Ceased on | 13 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-30 | 2022-05-30 | 2023-05-28 |
Net Worth | -41 237 | 11 728 | 28 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 86 314 | 58 870 | 5 736 | 18 293 | 5 558 | |||||
Current Assets | 14 906 | 169 077 | 153 973 | 134 583 | 146 850 | 22 454 | 7 632 | 24 949 | 573 418 | 268 869 |
Debtors | 208 | 45 394 | 67 659 | 75 713 | 141 114 | 4 161 | 2 074 | |||
Net Assets Liabilities | 28 | -9 424 | 3 203 | -5 390 | -21 284 | -34 001 | 95 840 | 29 526 | ||
Property Plant Equipment | 1 342 | 730 | 118 | 447 | 335 | |||||
Cash Bank In Hand | 14 698 | 123 683 | 86 314 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -41 237 | 11 728 | 28 | |||||||
Tangible Fixed Assets | 1 984 | 1 954 | 1 342 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -41 239 | 11 726 | 26 | |||||||
Shareholder Funds | -41 237 | 11 728 | 28 | |||||||
Other | ||||||||||
Version Production Software | 2 022 | 2 023 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 720 | 2 332 | 2 944 | 3 172 | 3 284 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 557 | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
Creditors | 18 942 | 19 549 | 5 389 | 8 914 | 4 874 | 39 334 | 174 572 | -172 618 | ||
Fixed Assets | 1 984 | 1 954 | 335 | 221 | 56 035 | 53 361 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 612 | 228 | 112 | ||||||
Net Current Assets Liabilities | 8 779 | 159 766 | 135 031 | 115 034 | 141 461 | 13 540 | 2 758 | -14 385 | 339 805 | 315 117 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 18 942 | 18 542 | 4 027 | 19 377 | 24 377 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -59 041 | -126 370 | ||||||||
Property Plant Equipment Gross Cost | 3 062 | 3 062 | 3 062 | 3 619 | 3 619 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 300 000 | |||||||||
Taxation Social Security Payable | 1 007 | 1 362 | 4 815 | |||||||
Total Assets Less Current Liabilities | 10 763 | 161 720 | 136 373 | 115 764 | 141 579 | 13 987 | 3 093 | -14 164 | 395 840 | 368 478 |
Trade Creditors Trade Payables | 4 099 | 4 874 | ||||||||
Trade Debtors Trade Receivables | 67 659 | 75 713 | 141 114 | 4 161 | 2 074 | |||||
Creditors Due After One Year | 52 000 | 149 992 | 136 345 | |||||||
Creditors Due Within One Year | 6 127 | 9 311 | 18 942 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 480 | 582 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 480 | 3 062 | 3 062 | |||||||
Tangible Fixed Assets Depreciation | 496 | 1 108 | 1 720 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 496 | 612 | 612 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th May 2023 filed on: 8th, March 2024 |
accounts | Free Download (5 pages) |
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