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Logillistics Limited SHEFFIELD

Logillistics started in year 2015 as Private Limited Company with registration number 09394473. The Logillistics company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at Sheringhs House. Postal code: S9 1XA.

The firm has one director. Surinder G., appointed on 19 January 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the WF9 5EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1137052 . It is located at Sheringhs House, Park House Lane, Sheffield with a total of 6 carsand 1 trailers.

Logillistics Limited Address / Contact

Office Address Sheringhs House
Office Address2 Park House Lane
Town Sheffield
Post code S9 1XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09394473
Date of Incorporation Mon, 19th Jan 2015
Industry Freight transport by road
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (196 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Surinder G.

Position: Director

Appointed: 19 January 2015

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we established, there is Surinder G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Surinder G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth16 876       
Balance Sheet
Cash Bank On Hand3 942127 315205 552214 056244 785240 903339 767210 722
Current Assets3 942188 260206 000421 035434 352581 580935 627739 966
Debtors80760 94595 155206 979189 567340 677595 860529 244
Net Assets Liabilities6 588139 188151 000231 378296 584382 883570 024561 646
Other Debtors 15 15850 83741 26528 90271 73669 679151 690
Property Plant Equipment115 042400 481536 870606 428543 885665 577  
Cash Bank In Hand3 942       
Net Assets Liabilities Including Pension Asset Liability16 876       
Tangible Fixed Assets128 566       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve16 776       
Shareholder Funds16 876       
Other
Accrued Liabilities6501 000      
Accumulated Depreciation Impairment Property Plant Equipment9 10161 497194 636420 945576 008734 517801 98616 446
Creditors31 929235 588260 000406 054222 354104 823299 818941 670
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 000  159 241
Disposals Property Plant Equipment    6 000  302 866
Finance Lease Liabilities Present Value Total31 929213 965303 776406 054222 354104 823299 818864 369
Increase Decrease In Property Plant Equipment 330 726 295 86768 500  947 970
Increase From Depreciation Charge For Year Property Plant Equipment 52 396 226 309157 063158 509 7 181
Net Current Assets Liabilities-111 69047 32854 00031 004-24 947-76 62539 619-201 704
Number Shares Issued Fully Paid     100 100
Other Creditors 80 511111 004146 793197 182334 859499 823437 671
Other Taxation Social Security Payable  19 15942 25722 99133 239 4 130
Par Value Share     1 1
Prepayments807139      
Property Plant Equipment Gross Cost124 143461 978731 5061 027 3731 119 8931 400 09442 8126 376
Provisions For Liabilities Balance Sheet Subtotal     101 246110 593 
Recoverable Value-added Tax 45 648      
Total Additions Including From Business Combinations Property Plant Equipment 337 835 295 86798 520280 201 1 073 139
Total Assets Less Current Liabilities16 876353 153386 000637 432518 938588 952980 4351 426 015
Trade Creditors Trade Payables4335 55710 20733 67741 928124 039211 293233 859
Trade Debtors Trade Receivables  44 318165 714160 665268 941526 181377 554
Fixed Assets128 566400 481440 000     
Creditors Due Within One Year116 439       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal807       
Tangible Fixed Assets Additions128 566       
Tangible Fixed Assets Cost Or Valuation128 566       

Transport Operator Data

Sheringhs House
Address Park House Lane
City Sheffield
Post code S9 1XA
Vehicles 6
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 31st, October 2023 		Free Download (10 pages)

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