Logistrans Limited is a private limited company located at Swan House, Johnston Road, Woodford Green IG8 0XA. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 2 directors.
Director Elina D., appointed on 03 March 2023. Director Oleg B., appointed on 29 March 2018.
The company is classified as "other transportation support activities" (SIC: 52290).
The latest confirmation statement was filed on 2023-03-28 and the date for the subsequent filing is 2024-04-11. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Swan House |
| Office Address2 | Johnston Road |
| Town | Woodford Green |
| Post code | IG8 0XA |
| Country of origin | United Kingdom |
| Registration Number | 11282800 |
| Date of Incorporation | Thu, 29th Mar 2018 |
| Industry | Other transportation support activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 03 March 2023
Position: Director
Appointed: 29 March 2018
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Oleg B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oleg B.
| Notified on | 29 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 238 519 | 212 021 | 223 985 | 1 012 266 | 632 077 |
| Current Assets | 249 315 | 597 297 | 1 062 069 | 1 178 392 | 773 367 |
| Debtors | 10 796 | 385 276 | 838 084 | 166 126 | 141 290 |
| Net Assets Liabilities | 74 357 | 422 697 | 622 199 | 490 717 | 74 633 |
| Other Debtors | 10 796 | 24 060 | 414 195 | 131 194 | 141 290 |
| Property Plant Equipment | 1 158 | 926 | 2 547 | 65 080 | 48 911 |
| Other | |||||
| Accrued Liabilities Deferred Income | 6 400 | 11 724 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 290 | 522 | 1 158 | 12 430 | 28 599 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 448 | 2 257 | 73 805 | ||
| Administrative Expenses | 60 598 | 109 045 | 232 456 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 16 167 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 2 253 | 170 | |||
| Comprehensive Income Expense | 74 356 | 348 340 | 224 502 | ||
| Corporation Tax Payable | 17 290 | 81 842 | 52 300 | ||
| Cost Sales | 1 726 590 | 4 469 717 | 6 499 980 | ||
| Creditors | 175 897 | 175 350 | 536 933 | 705 682 | 722 645 |
| Depreciation Expense Property Plant Equipment | 290 | 232 | 636 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
| Dividends Paid | 25 000 | ||||
| Finance Lease Liabilities Present Value Total | 10 000 | 10 000 | |||
| Gross Profit Loss | 149 144 | 536 631 | 509 808 | ||
| Income Expense Recognised Directly In Equity | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 232 | 636 | 11 272 | 16 169 |
| Interest Payable Similar Charges Finance Costs | 31 | 675 | |||
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 73 419 | 421 947 | 525 136 | 472 710 | 50 722 |
| Operating Profit Loss | 91 866 | 430 389 | 277 560 | ||
| Other Creditors | 135 762 | 81 736 | 329 | 16 400 | |
| Other Operating Income Format1 | 3 320 | 2 803 | 208 | ||
| Other Taxation Social Security Payable | 3 005 | 5 059 | 4 119 | 3 202 | 13 044 |
| Profit Loss | 74 356 | 348 340 | 224 502 | ||
| Profit Loss On Ordinary Activities Before Tax | 91 866 | 430 358 | 276 885 | ||
| Property Plant Equipment Gross Cost | 1 448 | 1 448 | 3 705 | 77 510 | 77 510 |
| Provisions For Liabilities Balance Sheet Subtotal | 220 | 176 | 484 | 12 073 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 510 | 82 018 | 52 383 | ||
| Total Assets Less Current Liabilities | 74 576 | 422 873 | 527 683 | 537 790 | 99 633 |
| Trade Creditors Trade Payables | 19 839 | 4 460 | 385 185 | 685 910 | 671 710 |
| Trade Debtors Trade Receivables | 361 216 | 423 889 | 34 932 | ||
| Turnover Revenue | 1 875 734 | 5 006 348 | 7 009 788 | ||
| Advances Credits Directors | 126 971 | 79 246 | 95 529 | 88 944 | 52 922 |
| Advances Credits Made In Period Directors | 47 726 | 103 717 | 234 473 | ||
| Advances Credits Repaid In Period Directors | 120 000 | 50 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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