4px Express Uk Co Limited in London, NW9 5GX

Description

Data updated on: 01-11-2023

Located at 114 Colindale Avenue, London NW9 5GX 4px Express Uk Co Limited is a Private Limited Company registered under the 09171735 Companies House Reg No. It was founded 10 years ago. The company's SIC and NACE codes are 52290 - Other transportation support activities. 2022-03-31 is the last time account status updates were filed.

Yan L. is the company's single director, who was appointed in 2024. That firm had been presided over by Sicong L. until 2024-01-19. Furthermore another director, namely Radoslav P. resigned on 2022-10-03.

The companies that control this firm include: X Tracking Logistic Co., Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kong Kln at Maxgrand Plaza No 3 Tai Yau St San Po, 999077 and was registered as a PSC under the registration number 75830844.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2015-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	10 000	10 000

Balance Sheet
Cash Bank On Hand			1 684 678	2 607 615	1 955 051	2 002 366	1 551 076
Current Assets			3 346 050	5 683 141	5 995 689	6 336 090	8 474 082
Debtors			1 661 372	3 075 526	4 040 638	4 333 724	2 595 068
Net Assets Liabilities			-873 736	-2 813 491	-4 209 982	-4 495 992
Other Debtors			1 644 668	3 050 364	2 512 717	1 939 137	4 327 938
Property Plant Equipment			2 111 492	2 445 821	4 085 761	5 033 482	5 296 859
Cash Bank In Hand	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	10 000	10 000

Capital & Reserves
Shareholder Funds	10 000	10 000

Other Financial Data
Audit Fees Expenses				13 000	12 000	12 000	15 000
Accrued Liabilities Deferred Income				37 560	250 677	183 666	1 422 246
Accumulated Depreciation Impairment Property Plant Equipment			744 038	1 495 370	2 440 093	3 693 123	5 049 456
Additions Other Than Through Business Combinations Property Plant Equipment					2 584 663	2 200 751	1 662 138
Administrative Expenses				6 698 252	7 166 156	8 602 829	10 820 073
Amounts Owed By Group Undertakings				4 600	1 994	1 994	1 994
Amounts Owed By Related Parties			8 095	4 600
Amounts Owed To Group Undertakings			4 668 344	9 720 941	12 303 057	13 523 125	12 673 923
Average Number Employees During Period				54	45	43	60
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				27 954	20 966
Cash Cash Equivalents Cash Flow Value			1 684 678	2 607 615	1 955 051	2 002 366	1 551 076
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses				485 529
Cost Sales				40 241 414	46 989 479	79 760 766	30 121 677
Creditors			29 022	23 278	18 683	16 529 936	18 233 086
Depreciation Expense Property Plant Equipment				12 706	937 734	1 253 030
Depreciation Impairment Expense Property Plant Equipment				751 332	944 723	1 253 030	1 382 761
Finance Lease Liabilities Present Value Total				23 278	18 683
Finance Lease Payments Owing Minimum Gross				29 158	24 563
Fixed Assets			2 290 335	3 110 193	4 750 133	5 697 854	5 386 957
Further Item Interest Expense Component Total Interest Expense				237
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss							-583 810
Further Item Tax Increase Decrease Component Adjusting Items				-142 753	-179 497	-238 076	263 204
Future Minimum Lease Payments Under Non-cancellable Operating Leases			16 600 224	32 479 206	29 593 890	25 702 063	54 129 794
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				7 865	-34 614	-32 869	-3 439
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				-5 102 448	-3 353 574	-1 598 695
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				1 414 154	965 112	293 086
Government Grant Income						5 096
Gross Profit Loss				1 759 748	2 065 273	4 579 775
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				-922 937	652 564	-47 315	451 290
Increase From Depreciation Charge For Year Property Plant Equipment				751 332	944 723	1 253 030	1 382 761
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				1 606	1 285	1 811
Interest Paid Classified As Operating Activities						-1 811	-32
Interest Payable Similar Charges Finance Costs				1 843	1 285	1 811	32
Investments Fixed Assets			178 843	664 372	664 372	664 372	90 098
Investments In Subsidiaries				664 372	664 372	664 372	90 098
Net Assets Liabilities Subsidiaries							617 696
Net Cash Flows From Used In Financing Activities				5 744	4 595
Net Cash Flows From Used In Investing Activities				1 571 190	2 584 663
Net Cash Flows From Used In Operating Activities				-2 499 871	-1 936 694	-2 272 629
Net Cash Generated From Operations				-2 501 714	-1 937 979	-2 274 440
Net Current Assets Liabilities			-3 135 049	-5 900 406	-8 941 432	-10 193 846	-9 759 004
Net Interest Paid Received Classified As Operating Activities				-1 843	-1 285	-1 811
Operating Profit Loss				-1 937 912	-1 395 206	-284 199
Other Creditors			29 022	23 278	85 564	94 047	83 968
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 428
Other Disposals Property Plant Equipment							42 428
Other Operating Income Format1				3 000 592	3 705 677	3 738 855	249 041
Other Taxation Social Security Payable			33 543	8 811	29 944	33 060	29 060
Payments Finance Lease Liabilities Classified As Financing Activities				-5 744	-4 595	-24 563
Pension Other Post-employment Benefit Costs Other Pension Costs				43 182	44 716	40 282	54 494
Percentage Class Share Held In Subsidiary				100	100	100	100
Prepayments Accrued Income				621 850	1 157 645	881 994	1 419 126
Profit Loss				-1 939 755	-1 396 491	-286 010	123 945
Profit Loss On Ordinary Activities Before Tax				-1 939 755	-1 396 491	-286 010	123 945
Profit Loss Subsidiaries					290 861	209 869	-265 091
Property Plant Equipment Gross Cost			2 855 530	3 941 191	6 525 854	8 726 605	10 346 315
Purchase Property Plant Equipment				-1 085 661	-2 584 663	-2 200 751
Social Security Costs				131 003	118 970	134 033
Staff Costs Employee Benefits Expense				1 668 961	1 461 186	1 574 454	1 487 424
Tax Expense Credit Applicable Tax Rate				-368 553	-265 333	-54 342	23 550
Tax Increase Decrease From Effect Capital Allowances Depreciation				99 596	136 715	-170 246	-176 490
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				-2 096	-2 056	106	42
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward				413 806	310 171	-13 594	-116 969
Total Additions Including From Business Combinations Property Plant Equipment				1 085 661
Total Assets Less Current Liabilities			-844 714	-2 790 213	-4 191 299	-4 495 992	-4 372 047
Total Operating Lease Payments				2 635 811	3 083 136	3 289 999
Trade Creditors Trade Payables			1 646 292	1 707 551	2 261 999	2 696 038	4 023 889
Trade Debtors Trade Receivables			8 609	20 562	368 282	440 287	59 086
Turnover Revenue				42 001 162	49 054 752	84 340 541
Wages Salaries				1 494 776	1 297 500	1 400 139	1 308 049
Director Remuneration				87 555	77 164	134 637	44 575
Number Shares Allotted	10 000	10 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10 000	10 000