Clb Logistics Management Ltd in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

This company is situated in Warrington under the following Company Registration No.: 09184671. This company was established in the year 2014. The office of the company is located at Optionis House 840 Ibis Court Centre Park. The postal code for this location is WA1 1RL. The company's classified under the NACE and SIC code 63990 and has the NACE code: Other information service activities n.e.c.. The company's most recent accounts cover the period up to 31st August 2022 and the most recent annual confirmation statement was submitted on 22nd August 2023.

There is 1 managing director this particular moment controlling this particular company, namely Clair B. who has been performing the director's duties since Thu, 21st Aug 2014.

Clair B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	27 668

Balance Sheet
Current Assets	6 889	49 690	55 784	10 540	23 571	61 902	101 912	74 597
Net Assets Liabilities			33 938	1	3 580	33 409	74 057	60 509
Cash Bank In Hand	6 093	30 520
Debtors	796	19 170
Net Assets Liabilities Including Pension Asset Liability	1	27 668
Tangible Fixed Assets	364	185

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	0	27 667
Shareholder Funds	1	27 668

Other Financial Data
Total Fixed Assets Additions	543
Total Fixed Assets Cost Or Valuation	543	543
Total Fixed Assets Depreciation	179	358
Total Fixed Assets Depreciation Charge In Period	179	179
Accrued Liabilities Not Expressed Within Creditors Subtotal		144	144	144	144	144	144	72
Average Number Employees During Period						2	2	1
Creditors		22 063	21 703	10 396	19 848	28 349	27 711	14 088
Fixed Assets	364	185	1	1	1
Net Current Assets Liabilities	-363	27 483	34 081	144	3 723	33 553	74 201	60 509
Total Assets Less Current Liabilities	1	27 668	34 082	145	3 724	33 553		60 509
Advances Credits Directors	711	665	435
Advances Credits Made In Period Directors		9 059
Advances Credits Repaid In Period Directors		9 013
Creditors Due Within One Year Total Current Liabilities	7 252	22 207
Tangible Fixed Assets Additions	543
Tangible Fixed Assets Cost Or Valuation	543	543
Tangible Fixed Assets Depreciation	179	358
Tangible Fixed Assets Depreciation Charge For Period	179	179

Company staff

Clair B.

Role: Director

Appointed: 21 August 2014

Latest update: 30 March 2024

People with significant control

Clair B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-10-31

Clb Logistics Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clair B.

People with significant control

Clair B.

Accounts Documents

Company filings

Filing category

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