Safari Logistics Ltd is a private limited company that can be found at 5 Great Heath, Hatfield AL10 0UA. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-24, this 6-year-old company is run by 1 director.
Director Scolastica M., appointed on 24 July 2017.
The company is officially categorised as "freight transport by road" (SIC: 49410).
The last confirmation statement was sent on 2022-07-23 and the due date for the following filing is 2023-08-06. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 5 Great Heath |
| Town | Hatfield |
| Post code | AL10 0UA |
| Country of origin | United Kingdom |
| Registration Number | 10879249 |
| Date of Incorporation | Mon, 24th Jul 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 6th Aug 2023 (2023-08-06) |
| Last confirmation statement dated | Sat, 23rd Jul 2022 |
Position: Director
Appointed: 24 July 2017
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Scolastica M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Scolastica M. This PSC has significiant influence or control over the company,.
Scolastica M.
| Notified on | 24 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Scolastica M.
| Notified on | 24 July 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 426 | 115 | 5 023 | 135 | 16 |
| Current Assets | 9 749 | 3 655 | 7 047 | 135 | |
| Debtors | 323 | 3 540 | 2 024 | ||
| Net Assets Liabilities | -7 495 | -17 482 | -24 719 | -41 542 | -45 644 |
| Property Plant Equipment | 2 966 | 3 213 | 2 465 | 673 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 15 743 | 23 667 | 29 273 | 24 997 | 31 631 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 328 | 7 450 | 21 736 | 2 500 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 071 | 7 924 | 13 056 | 17 460 | 9 134 |
| Accumulated Depreciation Impairment Property Plant Equipment | 287 | 1 834 | 3 739 | 5 531 | |
| Additional Provisions Increase From New Provisions Recognised | 122 | 488 | -142 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 17 244 | 23 981 | 34 369 | 14 700 | 11 106 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 1 547 | 1 905 | 1 792 | |
| Net Current Assets Liabilities | -7 495 | -20 326 | -27 322 | -28 839 | -35 211 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 314 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -7 214 | -9 987 | -7 237 | -16 823 | -4 102 |
| Property Plant Equipment Gross Cost | 3 253 | 5 047 | 6 204 | ||
| Provisions | 122 | 610 | 468 | 468 | |
| Provisions For Liabilities Balance Sheet Subtotal | 122 | 610 | 468 | ||
| Recoverable Value-added Tax | 261 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 253 | 1 794 | 1 157 | ||
| Total Assets Less Current Liabilities | -7 114 | -17 360 | -24 109 | -26 374 | -34 538 |
| Trade Debtors Trade Receivables | 323 | 3 279 | |||
| Bank Borrowings Overdrafts | 1 641 | 3 509 | 3 596 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 605 | 1 354 | |||
| Prepayments Accrued Income | 2 024 | ||||
| Trade Creditors Trade Payables | 313 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 22nd, February 2023 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy