Calpac Logistics (UK) Limited in London, EC1M 6HW

Description

Data updated on: 01-11-2023

Registered as 10750233 7 years ago, Calpac Logistics (UK) Limited was set up as a Private Limited Company. The firm's latest registration address is 2nd Floor 107 Charterhouse Street, Clerkenwell London. This company's SIC and NACE codes are 49410: Freight transport by road. 2022-05-31 is the last time when the company accounts were reported.

This company has one managing director presently controlling this particular company, specifically Fuk-Hong T. who's been utilizing the director's responsibilities since 2017-05-02.

Fuk-Hong T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	200 510	2 488	109 518	99 849	113 402	39 621
Current Assets	254 602	252 126	198 752	214 785	242 373	175 517
Debtors	54 092	249 638	89 234	114 936	128 971	135 896
Net Assets Liabilities	3 583	-18 144	-33 257	-23 559	-20 002	-13 067
Other Debtors		100 178	882	466	23	49
Property Plant Equipment						2 107

Other Financial Data
Description Share Type	1		1
Accumulated Depreciation Impairment Property Plant Equipment						527
Applicable Tax Rate	19
Average Number Employees During Period		1	2	2	1	1
Balances Amounts Owed To Related Parties	200 920	200 920	204 556	201 965
Comprehensive Income Expense	3 483	-21 727	-15 113	9 698	3 557	6 935
Corporation Tax Payable	817	817
Creditors	251 019	270 270	232 009	238 344	262 375	190 691
Current Tax For Period	817
Depreciation Rate Used For Property Plant Equipment						20
Fixed Assets						2 107
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment						527
Issue Equity Instruments	100
Net Current Assets Liabilities	3 583	-18 144	-33 257	-23 559	-20 002	-15 174
Other Creditors	202 170	202 580	206 306	203 165	204 826	125 558
Other Taxation Social Security Payable		768
Par Value Share	1		1
Payments To Related Parties			3 636	2 591
Profit Loss	3 483	-21 727	-15 113	9 698	3 557	6 935
Property Plant Equipment Gross Cost						2 634
Tax Expense Credit Applicable Tax Rate	817
Tax Tax Credit On Profit Or Loss On Ordinary Activities	817
Total Additions Including From Business Combinations Property Plant Equipment						2 634
Total Assets Less Current Liabilities	3 583	-18 144	-33 257	-23 559	-20 002	-13 067
Trade Creditors Trade Payables	48 032	66 105	25 703	35 179	57 549	65 133
Trade Debtors Trade Receivables	54 092	149 460	88 352	114 470	128 948	135 847
Advances Credits Directors	200 920	200 920	204 556	201 965	202 876	121 358
Advances Credits Made In Period Directors	200 920		3 636	2 591	911

Company staff

Fuk-Hong T.

Role: Director

Appointed: 02 May 2017

Latest update: 3 February 2024

People with significant control

Fuk-Hong T.

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Calpac Logistics (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fuk-Hong T.

People with significant control

Fuk-Hong T.

Accounts Documents

Company filings

Filing category

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