Founded in 1997, Logisnext Leasing Uk, classified under reg no. 03458489 is an active company. Currently registered at Jane Morbey Road OX9 3RR, Oxfordshire the company has been in the business for twenty seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since April 8, 2020 Logisnext Leasing Uk Limited is no longer carrying the name Unicarriers Leasing Uk.
At present there are 3 directors in the the company, namely Ignacio G., Christopher B. and Kennerth L.. In addition one secretary - Magdalena L. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Jane Morbey Road |
Office Address2 | Thame |
Town | Oxfordshire |
Post code | OX9 3RR |
Country of origin | United Kingdom |
Registration Number | 03458489 |
Date of Incorporation | Fri, 31st Oct 1997 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Financial leasing |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Mitsubishi Logisnext Europe Bv from Almere, Netherlands. This PSC is classified as "a bv", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Unicarriers Europe Ab that entered Gothenburg, Sweden as the official address. This PSC has a legal form of "an ab", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Mitsubishi Logisnext Europe Bv
77 Herbrugweg, 1332 Am, Almere, Netherlands
Legal authority | Dutch |
Legal form | Bv |
Country registered | Netherlands |
Place registered | Netherlands Chamber Of Commerce |
Registration number | 000017225159 |
Notified on | 1 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Unicarriers Europe Ab
Unicarriers Building Se 435 82 Molnlycke, Gothenburg, Sweden
Legal authority | Swedish |
Legal form | Ab |
Country registered | Sweden |
Place registered | Sweden |
Registration number | 556083-6461 |
Notified on | 31 October 2016 |
Ceased on | 1 April 2020 |
Nature of control: |
75,01-100% shares |
Unicarriers Leasing Uk | April 8, 2020 |
Atlet Finance | May 24, 2013 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Current Assets | 40 093 598 | 41 717 691 | 40 165 995 | 35 566 011 |
Debtors | 40 093 598 | 13 655 542 | 40 165 995 | 35 566 011 |
Other | ||||
Audit Fees Expenses | 22 504 | 16 000 | 18 000 | 17 000 |
Accrued Liabilities Deferred Income | 1 461 470 | 1 511 407 | 1 645 598 | 1 601 990 |
Administrative Expenses | 1 108 000 | 522 734 | 497 234 | 622 761 |
Amounts Owed By Group Undertakings | 208 857 | 4 945 | 1 108 | 82 285 |
Amounts Owed To Group Undertakings | 27 486 800 | 27 630 088 | 24 424 346 | 18 826 282 |
Average Number Employees During Period | 2 021 | 404 304 | ||
Corporation Tax Payable | 19 160 | 109 006 | 169 643 | |
Corporation Tax Recoverable | 51 785 | 51 785 | 35 781 | 99 433 |
Cost Sales | 1 592 260 | 2 527 756 | 1 681 408 | 4 575 979 |
Creditors | 30 120 911 | 30 516 286 | 27 572 554 | 22 216 250 |
Current Tax For Period | 130 280 | 259 006 | 384 996 | 172 865 |
Deferred Income | 612 741 | 541 367 | 635 949 | 691 193 |
Deferred Tax Asset Debtors | 255 450 | 205 713 | 375 242 | 387 242 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 9 233 | 49 737 | -169 529 | 792 |
Dividends Paid | 87 504 | 87 504 | ||
Dividends Paid On Shares Final | 87 504 | 87 504 | ||
Further Item Interest Expense Component Total Interest Expense | 190 569 | 159 334 | 170 401 | 603 176 |
Further Item Tax Increase Decrease Component Adjusting Items | -31 139 | |||
Gross Investment In Finance Leases | 12 509 056 | 41 547 473 | 35 833 148 | |
Gross Profit Loss | 2 196 297 | 2 307 033 | 2 275 138 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -9 098 | 9 785 | ||
Interest Income On Bank Deposits | 440 | |||
Interest Payable Similar Charges Finance Costs | 190 569 | 159 334 | 170 401 | 603 176 |
Net Current Assets Liabilities | 9 972 687 | 11 201 405 | 12 593 441 | 13 349 761 |
Operating Profit Loss | 1 088 297 | 1 784 299 | 1 777 904 | |
Other Creditors | 94 336 | |||
Other Deferred Tax Expense Credit | 9 098 | -10 314 | ||
Other Interest Receivable Similar Income Finance Income | 440 | |||
Other Taxation Social Security Payable | 540 740 | 724 418 | 697 018 | 1 002 449 |
Present Value Finance Lease Receivables | 32 802 174 | 30 512 258 | 32 360 498 | |
Profit Loss | 758 655 | 1 316 222 | 1 392 036 | 756 320 |
Profit Loss On Ordinary Activities Before Tax | 898 168 | 1 624 965 | 1 607 503 | 929 448 |
Tax Expense Credit Applicable Tax Rate | 170 652 | 308 743 | 305 426 | 176 595 |
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -89 959 | -3 467 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 139 513 | 308 743 | 215 467 | 173 128 |
Total Borrowings | -36 813 148 | -37 618 174 | -34 905 258 | |
Total Current Tax Expense Credit | 259 006 | 375 898 | 182 650 | |
Total Deferred Tax Expense Credit | 49 737 | -160 431 | -9 522 | |
Total Lease Receivables | 27 219 063 | 28 062 149 | 37 154 473 | 32 360 498 |
Trade Debtors Trade Receivables | 2 239 574 | 2 463 884 | 2 599 391 | 2 636 553 |
Turnover Revenue | 3 788 557 | 4 834 789 | 3 956 546 | |
Unearned Finance Income On Finance Leases | 4 816 000 | 4 393 000 | 3 472 650 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts data made up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (23 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy