Uk Express Logistics Limited can be found at 10 Fleet Place, in London. The company's post code is EC4M 7QS. Uk Express Logistics has been in this business since it was established in 2014. The company's registration number is 08981363. The enterprise's Standard Industrial Classification Code is 49410 - Freight transport by road. 2017-10-31 is the last time when account status updates were reported.
Uk Express Logistics Limited
General information
Name:
Uk Express Logistics Ltd
Office Address:
10 Fleet Place EC4M 7QS London
Number: 08981363
Incorporation date: 2014-04-07
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | |||
| Net Worth | 20 156 | -2 490 987 | |
| Balance Sheet | |||
| Cash Bank In Hand | 25 056 | 136 276 | |
| Cash Bank On Hand | 136 276 | ||
| Current Assets | 1 701 017 | 671 184 | 11 256 822 |
| Debtors | 1 675 961 | 534 908 | 11 256 822 |
| Net Assets Liabilities | -2 490 987 | -2 814 422 | |
| Net Assets Liabilities Including Pension Asset Liability | 20 156 | -2 490 987 | |
| Property Plant Equipment | 3 068 246 | 173 135 | |
| Tangible Fixed Assets | 11 735 | 3 068 246 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 20 155 | -2 490 988 | |
| Shareholder Funds | 20 156 | -2 490 987 | |
| Other Financial Data | |||
| Accrued Liabilities | 4 000 | 8 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 88 687 | 90 190 | |
| Amounts Owed By Group Undertakings | 43 447 | ||
| Amounts Owed To Group Undertakings | 1 427 768 | 11 128 942 | |
| Average Number Employees During Period | 18 | ||
| Bank Borrowings Overdrafts | 272 648 | ||
| Corporation Tax Payable | 2 060 | ||
| Creditors | 2 610 958 | 14 105 038 | |
| Creditors Due After One Year | 2 610 958 | ||
| Creditors Due Within One Year | 1 690 249 | 3 480 140 | |
| Disposals Property Plant Equipment | 750 | ||
| Finance Lease Liabilities Present Value Total | 2 610 958 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -9 149 804 | ||
| Increase Decrease In Property Plant Equipment | 6 209 122 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 345 468 | ||
| Net Current Assets Liabilities | 10 768 | -2 808 956 | -2 848 216 |
| Number Shares Allotted | 1 | ||
| Other Creditors | 7 381 | -84 825 | |
| Other Taxation Social Security Payable | 16 785 | 7 191 | |
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 2 400 000 | 11 000 000 | |
| Property Plant Equipment Gross Cost | 3 156 933 | 263 325 | |
| Provisions For Liabilities Balance Sheet Subtotal | 139 319 | 139 341 | |
| Provisions For Liabilities Charges | 2 347 | 139 319 | |
| Recoverable Value-added Tax | 205 385 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 3 142 124 | ||
| Tangible Fixed Assets Cost Or Valuation | 14 809 | 3 156 933 | |
| Tangible Fixed Assets Depreciation | 3 074 | 88 687 | |
| Tangible Fixed Assets Depreciation Charged In Period | 85 613 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 256 946 | ||
| Total Assets Less Current Liabilities | 22 503 | 259 290 | -2 675 081 |
| Trade Creditors Trade Payables | 1 329 871 | 2 624 844 | |
| Trade Debtors Trade Receivables | -1 865 092 | 7 990 | |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -1 343 965 | ||
Company staff
Rajesh C.
Role: Director
Appointed: 07 April 2014
Latest update: 22 January 2024
People with significant control
Rc Venture Limited
Legal authority
Companies Act 2006
Legal form
Company Limited By Shares
Country registered
England And Wales
Place registered
England And Wales
Registration number
08980742
Notified on
8 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Rajesh C.
Notified on
8 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 21 April 2019 |
| Confirmation statement last made up date | 07 April 2018 |
| Annual Accounts 31 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from C/O Kpmg Llp 15 Canada Square Canary Wharf London E14 5GL on 2021/12/23 to 10 Fleet Place London EC4M 7QS (AD01)
filed on: 23rd, December 2021
filed on: 23rd, December 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
Lonsdale House
Post code:
B1 1QU
City / Town:
Birmingham
Accountant/Auditor,
2016
Name:
Inspired Accountants (uk) Limited
Address:
4 Parkside Court Greenhough Road
Post code:
WS13 7AU
City / Town:
Lichfield
Search other companies
Services (by SIC Code)
10