Nivlac Logistics Limited is a private limited company located at 54 Sandy Road, Norton, Stourbridge DY8 3AH. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-08-29, this 4-year-old company is run by 1 director.
Director Calvin W., appointed on 29 August 2019.
The company is officially classified as "freight transport by road" (SIC: 49410).
The latest confirmation statement was sent on 2023-08-29 and the date for the following filing is 2024-09-12. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 54 Sandy Road |
| Office Address2 | Norton |
| Town | Stourbridge |
| Post code | DY8 3AH |
| Country of origin | United Kingdom |
| Registration Number | 12180279 |
| Date of Incorporation | Thu, 29th Aug 2019 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2019
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Calvin W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Calvin W.
| Notified on | 29 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 380 | 41 616 | 68 655 | 25 923 |
| Current Assets | 144 084 | 215 589 | 200 555 | 241 760 |
| Debtors | 141 704 | 173 973 | 131 900 | 215 837 |
| Net Assets Liabilities | 27 201 | 66 741 | 104 806 | 125 785 |
| Other Debtors | 37 166 | 40 248 | 6 963 | 95 984 |
| Property Plant Equipment | 64 410 | 96 851 | 76 836 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 16 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 16 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 931 | 38 722 | 63 518 | 998 |
| Average Number Employees During Period | 4 | 4 | 6 | 6 |
| Bank Borrowings Overdrafts | 60 667 | 47 833 | 33 833 | |
| Creditors | 33 075 | 79 042 | 51 508 | 189 161 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 664 | |||
| Disposals Property Plant Equipment | 4 000 | |||
| Finance Lease Liabilities Present Value Total | 33 075 | 18 375 | 3 675 | 44 776 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 931 | 21 791 | 24 796 | 53 235 |
| Net Current Assets Liabilities | -4 134 | 57 487 | 86 003 | 105 919 |
| Other Creditors | 55 544 | 51 547 | 14 483 | 15 622 |
| Other Taxation Social Security Payable | 29 992 | 19 651 | 52 416 | 26 535 |
| Property Plant Equipment Gross Cost | 81 341 | 135 573 | 140 354 | 2 745 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 555 | 6 525 | 34 975 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 81 341 | 54 232 | 4 781 | 221 908 |
| Total Assets Less Current Liabilities | 60 276 | 154 338 | 162 839 | 349 921 |
| Trade Creditors Trade Payables | 47 982 | 62 871 | 18 953 | 34 908 |
| Trade Debtors Trade Receivables | 104 538 | 133 725 | 124 937 | 119 853 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 12th, February 2024 |
accounts | Free Download (8 pages) |
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