Loadout Express Limited is a private limited company that can be found at 2 Gether Group Ltd, 25 Daisy Street, Glasgow G42 8JN. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-08-14, this 5-year-old company is run by 1 director.
Director Richard M., appointed on 14 August 2018.
The company is categorised as "licensed carriers" (SIC: 53201).
The last confirmation statement was filed on 2023-08-13 and the date for the subsequent filing is 2024-08-27. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 2 Gether Group Ltd |
| Office Address2 | 25 Daisy Street |
| Town | Glasgow |
| Post code | G42 8JN |
| Country of origin | United Kingdom |
| Registration Number | SC605237 |
| Date of Incorporation | Tue, 14th Aug 2018 |
| Industry | Licensed carriers |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 14 August 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Richard M. The abovementioned PSC has significiant influence or control over the company,.
Richard M.
| Notified on | 14 August 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 36 569 | 23 809 | 15 591 | 4 520 |
| Current Assets | 56 531 | 43 187 | 224 948 | 203 214 |
| Debtors | 19 962 | 19 378 | 209 357 | 198 694 |
| Net Assets Liabilities | 84 214 | 65 638 | 144 024 | 82 923 |
| Other Debtors | 9 429 | 9 409 | 34 398 | 12 886 |
| Property Plant Equipment | 86 433 | 171 979 | 292 984 | 447 577 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 262 | 28 565 | 53 151 | 96 620 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 92 695 | 107 849 | 235 786 | 198 062 |
| Average Number Employees During Period | 1 | 2 | 6 | 12 |
| Bank Borrowings | 50 000 | 45 809 | 41 250 | |
| Bank Overdrafts | 19 191 | 10 000 | ||
| Creditors | 23 095 | 55 865 | 218 619 | 381 291 |
| Finance Lease Liabilities Present Value Total | 41 961 | 50 278 | 63 109 | 82 499 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 262 | 22 303 | 38 679 | 43 469 |
| Net Current Assets Liabilities | 33 436 | -12 678 | 6 329 | -178 077 |
| Other Creditors | 2 519 | 2 015 | 66 459 | 53 642 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 093 | |||
| Other Disposals Property Plant Equipment | 90 195 | |||
| Property Plant Equipment Gross Cost | 92 695 | 200 544 | 346 135 | 544 197 |
| Taxation Social Security Payable | -21 113 | -10 394 | 38 189 | 73 886 |
| Total Assets Less Current Liabilities | 119 869 | 159 301 | 299 313 | 269 500 |
| Trade Creditors Trade Payables | 4 280 | 12 467 | 54 295 | 161 264 |
| Trade Debtors Trade Receivables | 10 533 | 9 969 | 174 959 | 185 808 |
| Amount Specific Advance Or Credit Directors | 4 552 | 22 624 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 552 | 22 624 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 552 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th August 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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