Christopher John Logistics Limited in London, NW2 5SJ

Description

Data updated on: 07-10-2022

This business was based in London with reg. no. 08489930. This firm was established in the year 2013. The headquarters of this company was located at 15a Walm Lane . The postal code for this place is NW2 5SJ. The enterprise was dissolved on Tuesday 30th August 2022, which means it had been active for 9 years.

In this particular company, many of director's duties had been performed by Susan T. and Stephen T.. Out of these two people, Stephen T. had administered the company for the longest time, having become one of the many members of company's Management Board on September 2020.

Susan T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	-1 660	-4 934	-13 788

Balance Sheet
Cash Bank On Hand			64 403	45 446	83 179	35 624	19 452
Current Assets	199 838	320 843	360 933	343 487	336 098	324 003	193 031
Debtors			2 333		3 500	3 500
Net Assets Liabilities			-13 788	-51 079	-89 281	-138 016	-182 812
Other Debtors			2 333		3 500	3 500
Property Plant Equipment			559	843	1 082	7 562	5 672
Total Inventories			294 197	298 041	249 419	284 879	173 579
Cash Bank In Hand	45 755	152 750	64 403
Net Assets Liabilities Including Pension Asset Liability	-1 660	-4 934
Stocks Inventory	154 083	168 093	294 197
Tangible Fixed Assets		667	559

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 661	-4 935	-13 789
Shareholder Funds	-1 660	-4 934	-13 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			408	689	1 050	3 570	5 460
Average Number Employees During Period						2	2
Creditors			355 638	376 058	411 274	442 041	371 555
Increase From Depreciation Charge For Year Property Plant Equipment				281	361	2 520	1 890
Net Current Assets Liabilities	189 667	309 011	341 291	324 136	320 911	296 463	183 071
Number Shares Issued Fully Paid				1	1
Other Creditors			4 770	5 933	4 511	11 140	7 075
Other Remaining Borrowings			355 638	376 058	411 274	442 041	371 555
Other Taxation Social Security Payable			14 872	13 418	10 676	9 400	2 885
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost			967	1 532	2 132	11 132
Total Additions Including From Business Combinations Property Plant Equipment				565	600	9 000
Total Assets Less Current Liabilities	189 667	309 678	341 850	324 979	321 993	304 025	188 743
Trade Creditors Trade Payables						7 000
Creditors Due After One Year	191 327	314 612	355 638
Creditors Due Within One Year	10 171	11 832	19 642
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		889
Tangible Fixed Assets Cost Or Valuation		889
Tangible Fixed Assets Depreciation		222
Tangible Fixed Assets Depreciation Charged In Period		222
Net Assets Liability Excluding Pension Asset Liability		-4 934	-13 788

Company staff

Susan T.

Role: Director

Appointed: 23 October 2020

Latest update: 17 August 2023

Stephen T.

Role: Director

Appointed: 30 September 2020

Latest update: 17 August 2023

People with significant control

Susan T.

Notified on 6 April 2016

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	30 April 2022
Account last made up date	30 April 2020
Confirmation statement next due date	30 April 2022
Confirmation statement last made up date	16 April 2021

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	16 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 July 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 December 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015

Christopher John Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Stephen T.

Susan T.

People with significant control

Susan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Christopher John Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Stephen T.

Susan T.

People with significant control

Susan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014