57a Logistics Limited in London, E1W 1YW

Description

Data updated on: 06-08-2021

1993 is the year of the beginning of 57a Logistics Limited, a company registered at Quadrant House, 4 Thomas More Square, London. The company was registered on 1993-09-24. Its registered no. was 02856833 and the company zip code was E1W 1YW. It had been operating on the market for approximately 28 years until 2021-06-01. Launched as City Post London, the company used the name up till 2012, the year it was changed to 57a Logistics Limited.

This company was supervised by one managing director: Edward C. who was leading it for 25 years.

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: 2 May 2024

Edward C.

Role: Director

Appointed: 18 May 1996

Latest update: 2 May 2024

Peter H.

Role: Secretary

Appointed: 15 October 2003

Resigned: 08 May 2011

Latest update: 2 May 2024

Mary C.

Role: Director

Appointed: 02 May 1995

Resigned: 19 May 1996

Latest update: 2 May 2024

Chandrakala S.

Role: Director

Appointed: 01 May 1995

Resigned: 15 October 2003

Latest update: 2 May 2024

Chandrakala S.

Role: Secretary

Appointed: 01 May 1995

Resigned: 15 October 2003

Latest update: 2 May 2024