This business is known under the name of 57a Logistics Limited. The company first started 27 years ago and was registered with 02856833 as the reg. no. The registered office of the firm is registered in London. You can reach them at Quadrant House, 4 Thomas More Square. Its current name is 57a Logistics Limited. This business's former clients may remember the company as City Post London, which was in use up till 2012-03-16. This business's Standard Industrial Classification Code is 53202 and their NACE code stands for Unlicensed carrier. The firm's latest financial reports describe the period up to 2014-12-31 and the most recent annual return information was filed on 2015-12-15.
57a Logistics Limited
General information
Name:
57a Logistics Ltd
Office Address:
Quadrant House 4 Thomas More Square E1W 1YW London
Number: 02856833
Incorporation date: 1993-09-24
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
57a Logistics Limited 2012-03-16
-
City Post London Limited 1993-09-24
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | ||||
| Net Worth | 17 466 | 21 499 | 34 855 | 22 058 |
| Balance Sheet | ||||
| Cash Bank In Hand | 39 317 | 2 196 | 69 695 | 12 450 |
| Current Assets | 537 014 | 499 553 | 708 031 | 685 946 |
| Debtors | 496 497 | 494 257 | 635 836 | 670 996 |
| Intangible Fixed Assets | 44 500 | 41 750 | 62 237 | 131 945 |
| Net Assets Liabilities Including Pension Asset Liability | 17 466 | 21 499 | 34 855 | 22 058 |
| Stocks Inventory | 1 200 | 3 100 | 2 500 | 2 500 |
| Tangible Fixed Assets | 48 273 | 45 541 | 38 840 | 31 187 |
| Capital & Reserves | ||||
| Called Up Share Capital | 17 100 | 17 100 | 17 100 | 17 100 |
| Profit Loss Account Reserve | 366 | 4 399 | 17 755 | 4 958 |
| Shareholder Funds | 17 466 | 21 499 | 34 855 | 22 058 |
| Other Financial Data | ||||
| Administrative Expenses | 794 470 | 745 276 | ||
| Amortisation Intangible Assets Expense | 3 250 | 3 000 | ||
| Bank Borrowings | 218 467 | |||
| Bank Borrowings Overdrafts | 83 005 | 243 393 | ||
| Bank Overdrafts | 83 005 | 24 926 | ||
| Cost Sales | 2 653 335 | 2 478 039 | ||
| Creditors Due Within One Year | 584 447 | 621 558 | 772 536 | 825 303 |
| Debtors Due Within One Year | 635 836 | 670 996 | ||
| Deferred Tax Liability | 1 717 | 1 717 | ||
| Depreciation Tangible Fixed Assets Expense | 9 599 | 8 181 | ||
| Fixed Assets | 92 773 | 87 291 | 101 077 | 163 132 |
| Gain Loss From Disposal Fixed Assets | -732 | |||
| Gross Profit Loss | 929 413 | 841 804 | ||
| Intangible Fixed Assets Additions | 23 737 | 72 708 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 500 | 13 250 | 16 500 | 19 500 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 750 | 3 250 | 3 000 | |
| Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | 78 737 | 151 445 |
| Interest Payable Similar Charges | 6 440 | 6 260 | ||
| Net Current Assets Liabilities | 2 380 | -34 865 | -64 505 | -139 357 |
| Net Increase Decrease In Shareholders Funds | 13 356 | -12 797 | ||
| Number Shares Allotted | 17 000 | 17 000 | 17 000 | |
| Operating Profit Loss | 134 943 | 96 528 | ||
| Other Creditors Due Within One Year | 386 271 | 297 078 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss For Period | 101 641 | 70 329 | ||
| Profit Loss On Ordinary Activities Before Tax | 128 503 | 90 268 | ||
| Provisions For Liabilities Charges | 6 362 | 3 707 | 1 717 | 1 717 |
| Share Capital Allotted Called Up Paid | 17 000 | 17 000 | 17 000 | 17 000 |
| Tangible Fixed Assets Additions | 5 363 | 2 898 | 1 260 | |
| Tangible Fixed Assets Cost Or Valuation | 183 521 | 188 884 | 191 782 | 192 202 |
| Tangible Fixed Assets Depreciation | 135 248 | 143 343 | 152 942 | 161 015 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 095 | 9 599 | 8 181 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 108 | |||
| Tangible Fixed Assets Disposals | 840 | |||
| Taxation Social Security Due Within One Year | 192 976 | 154 804 | ||
| Tax On Profit Or Loss On Ordinary Activities | 26 862 | 19 939 | ||
| Total Assets Less Current Liabilities | 95 153 | 52 426 | 36 572 | 23 775 |
| Total Dividend Payment | 88 285 | 83 126 | ||
| Trade Creditors Within One Year | 110 284 | 130 028 | ||
| Turnover Gross Operating Revenue | 3 582 748 | 3 319 843 | ||
| U K Current Corporation Tax | 28 852 | 19 939 | ||
| U K Deferred Tax | -1 990 | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 6 994 | 6 752 | ||
| Creditors Due After One Year | 71 325 | 27 220 | ||
| Other Debtors Due After One Year | 100 | 100 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 49 813 | 87 140 | ||
| Secured Debts | 103 914 | 66 029 | ||
Company staff
Mary C.
Role: Secretary
Appointed: 08 May 2011
Latest update: 30 August 2020
Edward C.
Role: Director
Appointed: 18 May 1996
Latest update: 30 August 2020
Accounts Documents
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 29 December 2016 |
| Return last made up date | 15 December 2015 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30 September 2015 |
Company filings
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Annual return
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Resolution
Free Download
Annual return drawn up to Tue, 15th Dec 2015 with full list of members (AR01)
filed on: 11th, January 2016
filed on: 11th, January 2016
annual return
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2014
Address:
Petersham House 57a Hatton Garden
Post code:
EC1N 8JG
City / Town:
London
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