102 Logistics Aberdeen Limited in Aberdeen, AB10 1TN

Description

Data updated on: 01-11-2023

SC353868 - registration number used by 102 Logistics Aberdeen Limited. It was registered as a Private Limited Company on 2009/01/22. It has been operating on the British market for 15 years. This company can be contacted at Amicable House 252 Union Street in Aberdeen. The company's zip code assigned to this location is AB10 1TN. The firm's classified under the NACE and SIC code 9100, that means Support activities for petroleum and natural gas extraction. 102 Logistics Aberdeen Ltd reported its latest accounts for the period that ended on Tuesday 31st January 2023. The firm's most recent annual confirmation statement was released on Sunday 22nd January 2023.

Because of the following company's growth, it was necessary to acquire additional directors: Aquila E. and James E. who have been supporting each other since 2009/01/23 to fulfil their statutory duties for the following business. Another limited company has been appointed as one of the secretaries of this company: Grant Smith Law Practice Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 109	50 955	60 114	77 589	78 688

Balance Sheet
Cash Bank In Hand	54 043	61 671	71 561	85 889	84 441
Cash Bank On Hand					84 441	90 984	63 953	67 788	72 274	58 307	43 163	49 548	45 814
Current Assets	63 493	71 967	82 517	97 218	94 214	90 984	72 813	78 372	75 723	58 355	43 163	56 834	45 933
Debtors	9 450	10 296	10 956	11 329	9 773		8 860	10 584	3 449	48		7 286	119
Property Plant Equipment					703	793	736	800	369		365	572
Tangible Fixed Assets	342	566	847	954	703

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 009	50 855	60 014	77 489	78 588
Shareholder Funds	45 109	50 955	60 114	77 589	78 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					975	1 287	1 644	2 076	2 507	2 876	2 940	3 052	3 624
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					13 498	12 622	9 025	12 189	11 974	7 786		10 186	7 176
Creditors					16 229	15 198	11 784	15 055	14 364	7 926	52	11 498	7 751
Creditors Due Within One Year	18 726	21 578	23 250	20 583	16 229
Dividends Paid						52 200	52 200		52 200
Increase From Depreciation Charge For Year Property Plant Equipment						312	357	432	431	369	64	112	572
Net Current Assets Liabilities	44 767	50 389	59 267	76 635	77 985	75 786	61 029	63 317	61 359	50 429	43 111	45 336	38 182
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100		100
Other Taxation Social Security Payable								499	488			498
Par Value Share		1	1	1	1	1	1		1
Prepayments Accrued Income							237	237
Profit Loss						50 091	37 386		49 811
Property Plant Equipment Gross Cost					1 678	2 080	2 380	2 876	2 876	2 876	3 305	3 624
Recoverable Value-added Tax										48		520	119
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		350	479	359
Tangible Fixed Assets Cost Or Valuation	490	840	1 319	1 678
Tangible Fixed Assets Depreciation	148	274	472	724	975
Tangible Fixed Assets Depreciation Charged In Period		126	198	252	251
Total Additions Including From Business Combinations Property Plant Equipment						402	300	496			429	319
Total Assets Less Current Liabilities	45 109	50 955	60 114	77 589	78 688	76 579	61 765	64 117	61 728	50 429	43 476	45 908	38 182
Trade Creditors Trade Payables						1	1			1		630	1
Trade Debtors Trade Receivables					9 773		8 623	10 347	3 449			6 766

Company staff

Grant Smith Law Practice Limited

Role: Corporate Secretary

Appointed: 01 August 2011

Address: Union Street, Aberdeen, AB10 1TN, United Kingdom

Latest update: 23 January 2024

Aquila E.

Role: Director

Appointed: 23 January 2009

Latest update: 23 January 2024

James E.

Role: Director

Appointed: 22 January 2009

Latest update: 23 January 2024

People with significant control

Executives who have control over the firm are as follows: Aquila E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Aquila E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	3 March 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 February 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 7 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	7 March 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

102 Logistics Aberdeen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant Smith Law Practice Limited

Aquila E.

James E.

Aquila E.

Grant Smith Law Practice

People with significant control

Aquila E.

James E.

Accounts Documents

Company filings

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