Logistic Global Solutions started in year 2012 as Private Limited Company with registration number 08327028. The Logistic Global Solutions company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Oldham at Tanner Business Centre Unit 333. Postal code: OL3 7NH.
The firm has one director. Bevan M., appointed on 11 December 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tanner Business Centre Unit 333 |
Office Address2 | Chew Valley Road, Greenfield |
Town | Oldham |
Post code | OL3 7NH |
Country of origin | United Kingdom |
Registration Number | 08327028 |
Date of Incorporation | Tue, 11th Dec 2012 |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Bevan M. This PSC has significiant influence or control over this company,.
Bevan M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 743 | 7 761 | 3 806 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 5 331 | 9 192 | 22 144 | |||||||
Cash Bank On Hand | 5 862 | 4 534 | ||||||||
Current Assets | 70 026 | 55 641 | 75 893 | 60 128 | 53 586 | 84 782 | 130 439 | 207 656 | 200 048 | 171 609 |
Debtors | 64 695 | 41 404 | 53 749 | 54 266 | 58 805 | |||||
Intangible Fixed Assets | 55 727 | 52 940 | ||||||||
Other Debtors | 9 883 | |||||||||
Property Plant Equipment | 359 | 1 076 | ||||||||
Tangible Fixed Assets | 700 | 1 071 | 715 | |||||||
Net Assets Liabilities | 39 337 | 90 292 | 89 446 | 82 178 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 100 | |||||||
Profit Loss Account Reserve | 12 742 | 7 760 | 3 706 | |||||||
Shareholder Funds | 12 743 | 7 761 | 3 806 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 508 | 11 295 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 773 | 2 132 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 5 | 4 | ||||
Creditors | 125 742 | 125 742 | 78 132 | 104 281 | 134 606 | 76 874 | 61 974 | 45 443 | ||
Creditors Due Within One Year | 57 983 | 99 653 | 125 742 | |||||||
Fixed Assets | 700 | 56 798 | 53 655 | 53 655 | 48 442 | 47 383 | 43 504 | 85 977 | 85 950 | 85 713 |
Increase From Amortisation Charge For Year Intangible Assets | 2 787 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 359 | |||||||||
Intangible Assets | 50 153 | 47 366 | ||||||||
Intangible Assets Gross Cost | 58 661 | |||||||||
Intangible Fixed Assets Additions | 58 661 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 934 | 5 721 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 934 | 2 787 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 58 661 | |||||||||
Net Current Assets Liabilities | 12 043 | -44 012 | -49 849 | -43 824 | -14 793 | -19 499 | -4 167 | 81 189 | 65 470 | 41 908 |
Number Shares Allotted | 1 | 1 | 100 | |||||||
Other Creditors | 13 321 | 9 379 | ||||||||
Other Taxation Social Security Payable | 12 977 | 9 814 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 132 | 3 208 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | |||||||
Tangible Fixed Assets Additions | 1 049 | 1 083 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 049 | 2 132 | ||||||||
Tangible Fixed Assets Depreciation | 349 | 1 061 | 1 417 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 349 | 712 | 356 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 076 | |||||||||
Total Assets Less Current Liabilities | 12 743 | 7 761 | 3 806 | 3 806 | 33 649 | 27 884 | 39 337 | 167 166 | 151 420 | 127 621 |
Trade Creditors Trade Payables | 77 654 | 58 939 | ||||||||
Trade Debtors Trade Receivables | 54 266 | 48 922 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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