Uat Logistics started in year 2014 as Private Limited Company with registration number 09300592. The Uat Logistics company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Lynton House. Postal code: WC1H 9BQ.
The firm has one director. Paul T., appointed on 7 November 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lynton House |
| Office Address2 | 7-12 Tavistock Square |
| Town | London |
| Post code | WC1H 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 09300592 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 07 November 2014
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Paul T. This PSC and has 75,01-100% shares.
Paul T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -668 | -4 451 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 692 | 435 | 1 023 | 1 136 | 6 010 | 962 | 402 | |
| Current Assets | 4 903 | 435 | 7 048 | 17 558 | 6 010 | 7 243 | 14 681 | |
| Debtors | 6 025 | 16 422 | 6 281 | 14 279 | ||||
| Net Assets Liabilities | -4 451 | 1 750 | 908 | 1 931 | -4 694 | -4 363 | 1 772 | |
| Other Debtors | 6 025 | 5 480 | 5 498 | |||||
| Property Plant Equipment | 8 066 | 6 136 | 3 524 | 913 | 1 | 1 | 1 | |
| Cash Bank In Hand | 4 903 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -668 | |||||||
| Tangible Fixed Assets | 7 341 | 8 066 | ||||||
| Intangible Fixed Assets | 7 341 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -768 | -4 551 | ||||||
| Shareholder Funds | -668 | -4 451 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 9 176 | |||||||
| Total Fixed Assets Cost Or Valuation | 9 176 | |||||||
| Total Fixed Assets Depreciation | 1 835 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 1 835 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 311 | 6 922 | 9 534 | 12 145 | 13 057 | 13 057 | 13 057 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 681 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 720 | 6 494 | 10 285 | 5 994 | 6 865 | 8 940 | ||
| Creditors | 13 209 | 4 821 | 9 664 | 16 540 | 10 705 | 11 607 | 12 910 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 611 | 2 612 | 2 611 | 912 | ||||
| Net Current Assets Liabilities | -8 009 | -12 517 | -4 386 | -2 616 | 1 018 | -4 695 | -4 364 | 1 771 |
| Other Creditors | 13 209 | 4 101 | 3 170 | 4 432 | 4 285 | 4 343 | 3 970 | |
| Other Taxation Social Security Payable | 1 823 | 426 | 399 | |||||
| Property Plant Equipment Gross Cost | 12 377 | 13 058 | 13 058 | 13 058 | 13 058 | 13 058 | 13 058 | |
| Total Assets Less Current Liabilities | -668 | -4 451 | 1 750 | 908 | 1 931 | -4 694 | -4 363 | 1 772 |
| Trade Debtors Trade Receivables | 10 942 | 6 281 | 8 781 | |||||
| Creditors Due Within One Year Total Current Liabilities | 12 912 | |||||||
| Fixed Assets | 7 341 | |||||||
| Tangible Fixed Assets Additions | 9 176 | 3 201 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 176 | 12 377 | ||||||
| Tangible Fixed Assets Depreciation | 1 835 | 4 311 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 835 | |||||||
| Cash Bank | 4 903 | 691 | ||||||
| Creditors Due Within One Year | 12 912 | 13 208 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 476 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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