Pt Fulfillment (UK) Co., Ltd. is a private limited company situated at 34 North Street, Bridgwater TA6 3YD. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director Alexander B., appointed on 27 February 2019.
The company is officially categorised as "freight transport by road" (SIC code: 49410), "freight air transport" (SIC code: 51210). According to CH information there was a name change on 2021-07-29 and their previous name was Global Logistics (Europe) Ltd.
The latest confirmation statement was sent on 2023-02-05 and the due date for the subsequent filing is 2024-02-19. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 34 North Street |
| Town | Bridgwater |
| Post code | TA6 3YD |
| Country of origin | United Kingdom |
| Registration Number | 11057581 |
| Date of Incorporation | Fri, 10th Nov 2017 |
| Industry | Freight transport by road |
| Industry | Freight air transport |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 27 February 2019
The list of PSCs that own or control the company consists of 2 names. As we found, there is Alexander B. This PSC and has 75,01-100% shares. Another one in the PSC register is Nathan P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alexander B.
| Notified on | 28 November 2019 |
| Nature of control: |
75,01-100% shares |
Nathan P.
| Notified on | 10 November 2017 |
| Ceased on | 28 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Global Logistics (europe) | July 29, 2021 |
| Frayte Global (gb) | January 20, 2020 |
| Specialist Freight Services | February 11, 2019 |
| 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 | 441 | ||||
| Current Assets | 85 559 | 394 606 | 65 941 | 28 398 | 19 929 |
| Debtors | 85 118 | 394 606 | 65 941 | 28 398 | 19 929 |
| Net Assets Liabilities | -16 985 | -100 926 | -152 971 | -164 377 | -166 505 |
| Other Debtors | 17 852 | 182 938 | 23 747 | 27 081 | 16 043 |
| Property Plant Equipment | 33 222 | 31 123 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 678 | 9 913 | |||
| Average Number Employees During Period | 3 | 5 | |||
| Balances Amounts Owed By Related Parties | 11 344 | 173 856 | 21 375 | 15 824 | |
| Balances Amounts Owed To Related Parties | 6 000 | 126 851 | 114 498 | 5 563 | |
| Bank Borrowings Overdrafts | 893 | 971 | 1 654 | 916 | |
| Comprehensive Income Expense | -17 085 | -83 941 | -52 045 | -11 406 | |
| Creditors | 135 766 | 506 651 | 232 332 | 208 747 | 202 459 |
| Depreciation Rate Used For Property Plant Equipment | 2 | 25 | 25 | ||
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -74 905 | -11 937 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 678 | 9 913 | |||
| Disposals Property Plant Equipment | 43 900 | 41 036 | |||
| Fixed Assets | 33 222 | 31 123 | |||
| Income Expense Recognised Directly In Equity | 100 | 100 | |||
| Income From Related Parties | 6 000 | 120 851 | 152 481 | 27 468 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 678 | 9 913 | |||
| Issue Equity Instruments | 100 | 100 | |||
| Net Current Assets Liabilities | -50 207 | -112 045 | -166 391 | -180 349 | -182 530 |
| Other Creditors | 26 120 | 135 441 | 118 228 | 134 054 | 149 605 |
| Other Taxation Social Security Payable | 765 | 17 126 | 17 126 | 17 126 | 14 268 |
| Payments To Related Parties | 11 344 | 162 512 | 12 353 | 20 244 | |
| Profit Loss | -8 189 | -9 036 | -40 108 | -11 406 | |
| Property Plant Equipment Gross Cost | 33 900 | 41 036 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -11 341 | -13 420 | -15 972 | -16 025 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 51 036 | ||||
| Total Assets Less Current Liabilities | -16 985 | -80 922 | -166 391 | -180 349 | -182 530 |
| Trade Creditors Trade Payables | 108 881 | 353 191 | 96 007 | 55 913 | 37 670 |
| Trade Debtors Trade Receivables | 67 266 | 211 668 | 42 194 | 1 317 | 3 886 |
| Advances Credits Directors | 12 163 | 12 163 | |||
| Advances Credits Repaid In Period Directors | 12 163 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, June 2023 |
accounts | Free Download (11 pages) |
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