Founded in 2016, Twenty First Century Logistics, classified under reg no. 10237511 is an active company. Currently registered at 49 Erskine Crescent N17 9PR, London the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Aldenisia A., Walberson D.. Of them, Walberson D. has been with the company the longest, being appointed on 17 June 2016 and Aldenisia A. has been with the company for the least time - from 1 September 2023. As of 27 April 2024, there was 1 ex director - Aldenisia A.. There were no ex secretaries.
| Office Address | 49 Erskine Crescent |
| Office Address2 | Tottenham |
| Town | London |
| Post code | N17 9PR |
| Country of origin | United Kingdom |
| Registration Number | 10237511 |
| Date of Incorporation | Fri, 17th Jun 2016 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 17 June 2016
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Walberson D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Adenisia A. This PSC owns 25-50% shares and has 25-50% voting rights.
Walberson D.
| Notified on | 17 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adenisia A.
| Notified on | 17 June 2016 |
| Ceased on | 6 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 733 | 199 | 8 474 | 19 468 | 19 567 | 2 671 | 5 365 |
| Current Assets | 7 863 | 199 | 19 968 | 19 567 | 2 671 | 5 734 | |
| Debtors | 130 | 500 | 369 | ||||
| Net Assets Liabilities | 3 482 | -54 967 | -44 003 | -55 137 | -18 721 | -17 788 | -27 102 |
| Other Debtors | 130 | 169 | |||||
| Property Plant Equipment | 87 790 | 65 843 | 72 986 | 79 701 | 97 159 | 91 168 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 263 | 51 210 | 75 538 | 102 106 | 130 744 | 161 135 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 117 053 | 33 283 | 61 095 | 24 400 | |||
| Administrative Expenses | 2 710 | ||||||
| Amounts Owed To Related Parties | 115 | ||||||
| Average Number Employees During Period | 2 | 4 | 3 | 2 | 5 | 5 | 5 |
| Bank Borrowings | 14 065 | 21 759 | 60 648 | 44 259 | 28 687 | 18 458 | |
| Cost Sales | 60 326 | ||||||
| Creditors | 4 381 | 92 966 | 73 531 | 84 301 | 44 259 | 39 834 | 46 698 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 750 | ||||||
| Disposals Property Plant Equipment | -14 999 | ||||||
| Dividends Paid | 2 500 | ||||||
| Finance Lease Liabilities Present Value Total | 78 901 | 51 772 | 27 623 | 23 653 | 2 426 | 28 240 | |
| Gross Profit Loss | 10 200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 263 | 21 947 | 26 568 | 32 388 | 30 391 | ||
| Interest Payable Similar Charges Finance Costs | 130 | ||||||
| Net Current Assets Liabilities | 3 482 | -49 791 | -36 315 | -43 822 | -54 163 | -75 113 | -71 572 |
| Nominal Value Allotted Share Capital | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
| Number Shares Issued Fully Paid | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
| Operating Profit Loss | 7 490 | ||||||
| Other Creditors | 1 480 | 2 110 | 13 543 | 18 576 | 54 065 | 51 519 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 500 | 200 | |||||
| Profit Loss | 5 880 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 7 360 | ||||||
| Property Plant Equipment Gross Cost | 117 053 | 117 053 | 148 524 | 181 807 | 227 903 | 252 303 | |
| Taxation Social Security Payable | 2 786 | 8 748 | 7 329 | 16 991 | 15 945 | 6 200 | 3 800 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 480 | ||||||
| Total Assets Less Current Liabilities | 3 482 | 37 999 | 29 528 | 29 164 | 25 538 | 22 046 | 19 596 |
| Total Borrowings | 92 966 | 73 531 | 84 301 | 44 259 | 39 834 | 46 698 | |
| Trade Creditors Trade Payables | 850 | 101 | 77 | ||||
| Turnover Revenue | 70 526 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 1st September 2023 filed on: 15th, September 2023 |
officers | Free Download (2 pages) |
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