Cargo Management & Logistics Holdings Limited in Oxted, RH8 9EP

Description

Data updated on: 01-11-2023

This enterprise is widely known as Cargo Management & Logistics Holdings Limited. It was started fourteen years ago and was registered under 07238329 as its reg. no. The office of the company is registered in Oxted. You may find them at Cml House 8a, Station Road West. This company's declared SIC number is 70100 and has the NACE code: Activities of head offices. 2022-03-31 is the last time company accounts were reported.

There's just one director this particular moment controlling this limited company, namely Michael M. who has been carrying out the director's duties for fourteen years. That limited company had been governed by Andrew D. till 2010-04-29.

Michael M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	USD	USD	USD	USD	USD	USD

Balance Sheet
Debtors	1 600	1 600	1 600	1 600	1 600	1 600

Other Financial Data
Audit Fees Expenses	10 342	11 880	13 987	12 706
Company Contributions To Money Purchase Plans Directors	32 222	11 218	39 276	20 140
Director Remuneration	136 854	140 529	142 299	86 175
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	739 734	857 421	975 109	1 092 795
Amortisation Expense Intangible Assets	117 687	117 687	117 687	117 687
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	12	12	12	12	12	11
Called Up Share Capital Not Paid	1 600	1 600	1 600	1 600	1 600	1 600
Comprehensive Income Expense	840 420	860 039	870 483	871 138	659 184	868 032
Current Tax For Period	371 342	376 666	-376 666	264 582
Depreciation Expense Property Plant Equipment	32 070	46 172	50 104	50 537
Dividends Paid	840 420	860 039	870 483	871 138	659 184	868 032
Dividends Paid On Shares Interim	840 420	860 039	870 483	871 138
Fixed Assets	3 833 018	3 833 018	3 833 018	3 833 018	3 833 018	3 833 018
Gain Loss On Disposals Property Plant Equipment	700		6 978	1 778
Increase From Amortisation Charge For Year Intangible Assets		117 687	117 688	117 687
Intangible Assets	941 498	823 811	706 124	588 437
Intangible Assets Gross Cost	1 681 232	1 681 232	1 681 232
Investments Fixed Assets	3 833 018	3 833 018	3 833 018	3 833 018	3 833 018	3 833 018
Investments In Group Undertakings	3 833 018	3 833 018	3 833 018	3 833 018	3 833 018	3 833 018
Net Assets Liabilities Subsidiaries	-6 400 195	-7 103 186	-4 048 688	-4 884 584	-5 289 581	-6 570 907
Net Current Assets Liabilities	1 600	1 600	1 600	1 600	1 600	1 600
Number Shares Issued Fully Paid		180	180	180	180	180
Other Deferred Tax Expense Credit	35 917	-2 265	-142 355	131 706
Pension Other Post-employment Benefit Costs Other Pension Costs	76 226	65 146	84 707	73 790
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Profit Loss	1 333 777	1 477 900	-2 334 260	1 589 347	946 495	2 031 669
Profit Loss On Ordinary Activities Before Tax	1 741 036	1 852 301	-2 853 281	1 952 462
Profit Loss Subsidiaries	1 451 464	1 563 030	-2 216 573	1 707 034	1 064 181	2 149 358
Social Security Costs	73 611	62 871	74 776	75 822
Staff Costs Employee Benefits Expense	823 290	825 824	868 261	872 836
Tax Decrease Increase From Effect Revenue Exempt From Taxation		-533	-131	-365
Tax Expense Credit Applicable Tax Rate	330 797	351 937	-542 123	370 968
Tax Increase Decrease From Effect Capital Allowances Depreciation	-6 315	372		3 027
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	341	1 429	611
Tax Tax Credit On Profit Or Loss On Ordinary Activities	407 259	374 401	-519 021	363 115
Total Assets Less Current Liabilities	3 834 618	3 834 618	3 834 618	3 834 618	3 834 618	3 834 618
Total Operating Lease Payments	52 313	51 951	55 450	56 710
Wages Salaries	673 453	697 807	708 778	723 224
Tax Decrease From Utilisation Tax Losses				132 138
Total Current Tax Expense Credit			-376 666	231 409

Company staff

Michael M.

Role: Director

Appointed: 29 April 2010

Latest update: 12 February 2024

People with significant control

Michael M.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cargo Management & Logistics Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Andrew D.

People with significant control

Michael M.

Accounts Documents

Company filings

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