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.
Office Address | Sheringhs House |
Office Address2 | Park House Lane |
Town | Sheffield |
Post code | S9 1XA |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 16 876 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 942 | 127 315 | 205 552 | 214 056 | 244 785 | 240 903 | 339 767 | 210 722 |
Current Assets | 3 942 | 188 260 | 206 000 | 421 035 | 434 352 | 581 580 | 935 627 | 739 966 |
Debtors | 807 | 60 945 | 95 155 | 206 979 | 189 567 | 340 677 | 595 860 | 529 244 |
Net Assets Liabilities | 6 588 | 139 188 | 151 000 | 231 378 | 296 584 | 382 883 | 570 024 | 561 646 |
Other Debtors | 15 158 | 50 837 | 41 265 | 28 902 | 71 736 | 69 679 | 151 690 | |
Property Plant Equipment | 115 042 | 400 481 | 536 870 | 606 428 | 543 885 | 665 577 | ||
Cash Bank In Hand | 3 942 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 876 | |||||||
Tangible Fixed Assets | 128 566 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 16 776 | |||||||
Shareholder Funds | 16 876 | |||||||
Other | ||||||||
Accrued Liabilities | 650 | 1 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 101 | 61 497 | 194 636 | 420 945 | 576 008 | 734 517 | 801 986 | 16 446 |
Creditors | 31 929 | 235 588 | 260 000 | 406 054 | 222 354 | 104 823 | 299 818 | 941 670 |
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 Total | 31 929 | 213 965 | 303 776 | 406 054 | 222 354 | 104 823 | 299 818 | 864 369 |
Increase Decrease In Property Plant Equipment | 330 726 | 295 867 | 68 500 | 947 970 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 396 | 226 309 | 157 063 | 158 509 | 7 181 | |||
Net Current Assets Liabilities | -111 690 | 47 328 | 54 000 | 31 004 | -24 947 | -76 625 | 39 619 | -201 704 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 80 511 | 111 004 | 146 793 | 197 182 | 334 859 | 499 823 | 437 671 | |
Other Taxation Social Security Payable | 19 159 | 42 257 | 22 991 | 33 239 | 4 130 | |||
Par Value Share | 1 | 1 | ||||||
Prepayments | 807 | 139 | ||||||
Property Plant Equipment Gross Cost | 124 143 | 461 978 | 731 506 | 1 027 373 | 1 119 893 | 1 400 094 | 42 812 | 6 376 |
Provisions For Liabilities Balance Sheet Subtotal | 101 246 | 110 593 | ||||||
Recoverable Value-added Tax | 45 648 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 337 835 | 295 867 | 98 520 | 280 201 | 1 073 139 | |||
Total Assets Less Current Liabilities | 16 876 | 353 153 | 386 000 | 637 432 | 518 938 | 588 952 | 980 435 | 1 426 015 |
Trade Creditors Trade Payables | 433 | 5 557 | 10 207 | 33 677 | 41 928 | 124 039 | 211 293 | 233 859 |
Trade Debtors Trade Receivables | 44 318 | 165 714 | 160 665 | 268 941 | 526 181 | 377 554 | ||
Fixed Assets | 128 566 | 400 481 | 440 000 | |||||
Creditors Due Within One Year | 116 439 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 807 | |||||||
Tangible Fixed Assets Additions | 128 566 | |||||||
Tangible Fixed Assets Cost Or Valuation | 128 566 |
Sheringhs House | |
---|---|
Address | Park House Lane |
City | Sheffield |
Post code | S9 1XA |
Vehicles | 6 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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