Yellow Lab Logistics came into being in 2015 as a company enlisted under no 09554482, located at CM13 3BE Brentwood at Jupiter House, Warley Hill Business Park. It has been in business for 9 years and its current state is liquidation. This business's SIC code is 49410 and has the NACE code: Freight transport by road. Yellow Lab Logistics Limited reported its latest accounts for the period that ended on 2022-04-30. Its most recent annual confirmation statement was submitted on 2022-04-22.
Yellow Lab Logistics Ltd
General information
Name:
Yellow Lab Logistics Limited
Office Address:
Jupiter House, Warley Hill Business Park The Drive CM13 3BE Brentwood
Number: 09554482
Incorporation date: 2015-04-22
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 188 | 27 980 | 37 684 | 101 049 | 97 262 | 131 383 | 71 979 |
| Current Assets | 75 237 | 120 778 | 160 601 | 172 763 | 205 152 | 273 873 | 328 695 |
| Debtors | 32 049 | 92 798 | 122 917 | 71 714 | 107 890 | 142 490 | 256 716 |
| Net Assets Liabilities | 461 | 11 796 | 22 913 | 48 948 | 93 777 | 95 958 | 90 407 |
| Other Debtors | 1 500 | 720 | 720 | 3 535 | 3 535 | 3 535 | 7 696 |
| Property Plant Equipment | 2 125 | 14 410 | 12 064 | 12 589 | 24 042 | 63 200 | |
| Cash Bank In Hand | 43 188 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 461 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 460 | ||||||
| Other Financial Data | |||||||
| Accrued Liabilities | 2 535 | 2 500 | 2 500 | 2 650 | 2 700 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 175 | 8 006 | 13 307 | 19 243 | 25 445 | 41 247 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 300 | 19 116 | 2 956 | 6 461 | 17 655 | 54 960 | |
| Average Number Employees During Period | 2 | 4 | 8 | 12 | 12 | 12 | 12 |
| Bank Borrowings | 50 000 | 46 287 | |||||
| Corporation Tax Payable | 5 114 | 10 211 | |||||
| Creditors | 74 776 | 111 017 | 149 643 | 134 854 | 122 834 | 197 554 | 20 022 |
| Dividend Per Share Interim | 30 000 | 23 000 | 100 | 200 | |||
| Finance Lease Liabilities Present Value Total | 5 461 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 500 | 21 490 | 404 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 175 | 6 831 | 5 301 | 5 936 | 6 202 | 15 802 | |
| Net Current Assets Liabilities | 461 | 9 761 | 10 958 | 37 909 | 82 318 | 76 319 | 62 252 |
| Other Creditors | 49 334 | 62 589 | 20 231 | 398 | 13 958 | 13 959 | 13 960 |
| Other Remaining Borrowings | 58 268 | 41 377 | 34 342 | 37 530 | 76 775 | ||
| Other Taxation Social Security Payable | 14 957 | 26 727 | |||||
| Prepayments | 2 801 | ||||||
| Property Plant Equipment Gross Cost | 3 300 | 22 416 | 25 371 | 31 832 | 49 487 | 104 447 | |
| Provisions For Liabilities Balance Sheet Subtotal | 90 | 2 455 | 1 025 | 1 130 | 4 403 | 15 023 | |
| Taxation Social Security Payable | 36 938 | 42 728 | 83 179 | 64 785 | 91 497 | 37 038 | |
| Total Assets Less Current Liabilities | 461 | 11 886 | 25 368 | 49 973 | 94 907 | 100 361 | 125 452 |
| Total Borrowings | 58 268 | 41 377 | 34 342 | 87 530 | 20 022 | ||
| Trade Creditors Trade Payables | 4 086 | 8 055 | 25 881 | 7 400 | 7 249 | 1 918 | 84 222 |
| Trade Debtors Trade Receivables | 30 549 | 89 233 | 116 582 | 68 179 | 104 355 | 138 955 | 249 020 |
| Capital Employed | 461 | ||||||
| Creditors Due Within One Year | 74 776 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Company staff
Jack R.
Role: Director
Appointed: 25 September 2018
Latest update: 24 October 2023
People with significant control
Jack R.
Notified on
1 November 2022
Nature of control:
substantial control or influence
Sarah R.
Notified on
6 April 2016
Ceased on
1 November 2022
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 06 May 2023 |
| Confirmation statement last made up date | 22 April 2022 |
| Annual Accounts 27 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-22 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 2022-04-30 |
Company Vehicle Operator Data
Xdp Cardiff
Address
Tower Close , Bridgend Industrial Estate
City
Bridgend
Postal code
CF31 3TH
No. of Vehicles
2
No. of Trailers
2
Jobs and Vacancies at Yellow Lab Logistics Limited
| Class1 HGV Driver in Cullompton, posted on Wednesday 14th March 2018 | |
|---|---|
| Region / City | South West, Cullompton |
| Industry | Transport and storage - materials |
| Salary | £1200.00 per year |
| Job type | full time |
| Class1 HGV Driver in Ammanford, posted on Friday 7th July 2017 | |
| Region / City | Wales, Ammanford |
| Industry | Transport and storage - materials |
| Salary | £28000.00 per year |
| Job type | full time |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
New registered office address Jupiter House, Warley Hill Business Park the Drive Brentwood Essex CM13 3BE. Change occurred on Tuesday 30th May 2023. Company's previous address: Unit 12a Newport Industrial Estate Launceston Cornwall PL15 8EX England. (AD01)
filed on: 30th, May 2023
filed on: 30th, May 2023
address
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(2 pages)
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