Parcelx Logistics Limited is a private limited company situated at 1 Waldrist Close, Cheltenham GL51 0AG. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-29, this 5-year-old company is run by 1 director.
Director Munirali N., appointed on 29 October 2018.
The company is categorised as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was filed on 2022-10-28 and the date for the subsequent filing is 2023-11-11. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 1 Waldrist Close |
| Town | Cheltenham |
| Post code | GL51 0AG |
| Country of origin | United Kingdom |
| Registration Number | 11648831 |
| Date of Incorporation | Mon, 29th Oct 2018 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 29 October 2018
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Munirali N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Munirali N.
| Notified on | 29 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 26 985 | 4 948 | ||
| Current Assets | 100 | 28 978 | 27 176 | 27 123 |
| Debtors | 100 | 1 993 | 22 228 | |
| Net Assets Liabilities | 100 | -9 177 | 11 455 | 24 671 |
| Other Debtors | 100 | 100 | 15 025 | |
| Property Plant Equipment | 2 475 | 1 856 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 825 | 1 444 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 40 000 | 40 000 | ||
| Creditors | 40 000 | 26 587 | 34 994 | |
| Fixed Assets | 2 475 | 27 956 | 23 200 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 900 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 619 | ||
| Intangible Assets | 26 100 | |||
| Intangible Assets Gross Cost | 29 000 | |||
| Net Current Assets Liabilities | 100 | 28 348 | 589 | 7 871 |
| Other Creditors | 630 | 22 598 | ||
| Other Taxation Social Security Payable | 2 447 | |||
| Property Plant Equipment Gross Cost | 3 300 | |||
| Total Additions Including From Business Combinations Intangible Assets | 29 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 300 | |||
| Total Assets Less Current Liabilities | 100 | 30 823 | 28 545 | 15 329 |
| Trade Creditors Trade Payables | 1 542 | |||
| Trade Debtors Trade Receivables | 1 893 | 7 103 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th October 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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