Naqel Express Cargo Limited in London, N9 0TE

Description

Data updated on: 01-11-2023

Naqel Express Cargo Limited has existed on the British market for at least 9 years. Registered under the number 09759405 in 2015, the company is based at 33 Pennine House, London N9 0TE. It 's been 8 years since Naqel Express Cargo Limited is no longer identified under the business name Alwakeel Express Cargo. This firm's classified under the NACE and SIC code 53202 which stands for Unlicensed carrier. The business latest annual accounts provide detailed information about the period up to 2022/09/30 and the most recent confirmation statement was released on 2023/03/15.

We have a single managing director currently leading this particular company, specifically Biemnet O. who has been executing the director's obligations since 2nd September 2015.

Biemnet O. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Naqel Express Cargo Limited 2016-08-04
Alwakeel Express Cargo Limited 2015-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	194

Balance Sheet
Cash Bank On Hand		326	3 054	3 920	21 159	47 720	35 055	35 231
Net Assets Liabilities		172	687	-4 498	1 415	14 572	17 658	17 300
Property Plant Equipment		3 375	2 250	1 125				14 392
Cash Bank In Hand		326
Current Assets	1	326
Debtors	1
Net Assets Liabilities Including Pension Asset Liability	1	194
Other Debtors	1
Tangible Fixed Assets		3 375

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		193
Shareholder Funds	1	194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 125	2 250	3 375	4 500	4 500	5 625	9 223
Additions Other Than Through Business Combinations Property Plant Equipment								17 990
Administrative Expenses		6 283	31 220	69 528
Average Number Employees During Period					1	1
Bank Borrowings								15 100
Bank Overdrafts								4 999
Creditors		3 529	4 617	9 543	19 744	33 148	17 397	17 223
Increase From Depreciation Charge For Year Property Plant Equipment			1 125		1 125			3 598
Issue Equity Instruments		1
Net Current Assets Liabilities	1	-3 181	-1 563	-5 623	1 415	14 572	17 658	18 008
Operating Profit Loss		252	719	-5 185
Other Creditors		600	613	653	653	653	-994	-2 846
Profit Loss		171	515	-5 185
Profit Loss On Ordinary Activities Before Tax		252	719	-5 185
Property Plant Equipment Gross Cost		4 500	4 500	4 500	4 500	4 500	5 625	23 615
Taxation Social Security Payable		81	204		392	1 827	3 219
Tax Tax Credit On Profit Or Loss On Ordinary Activities		81	204
Total Assets Less Current Liabilities							17 760	32 400
Turnover Revenue		19 092	31 939	64 343
Corporation Tax Due Within One Year		59
Cost Sales		12 557
Creditors Due Within One Year		3 507
Depreciation Impairment Reversal Tangible Fixed Assets		1 125
Gross Profit Loss		6 535
Other Creditors Due Within One Year		600
Par Value Share		1
Profit Loss For Period		193
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		4 500
Tangible Fixed Assets Cost Or Valuation		4 500
Tangible Fixed Assets Depreciation		1 125
Tangible Fixed Assets Depreciation Charged In Period		1 125
Tax On Profit Or Loss On Ordinary Activities		59
Turnover Gross Operating Revenue		19 092
U K Current Corporation Tax		59

Company staff

Biemnet O.

Role: Director

Appointed: 02 September 2015

Latest update: 29 March 2024

People with significant control

Biemnet O.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Naqel Express Cargo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Biemnet O.

People with significant control

Biemnet O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies