Cldn Cargo Uk Ltd in London, W1D 5EU

Description

Data updated on: 01-11-2023

This company named Cldn Cargo Uk was established on Monday 1st August 2005 as a Private Limited Company. This business's office could be gotten hold of in London on 130 Shaftesbury Avenue, 2nd Floor. Should you have to contact this business by mail, the postal code is W1D 5EU. The registration number for Cldn Cargo Uk Ltd is 05523357. The firm has a history in business name changing. Up till now the firm had two other names. Up till 2013 the firm was run as Cldn Door-to-door Uk and up to that point its registered company name was Cobelfret Trailers Uk. This business's SIC code is 46190 which stands for Agents involved in the sale of a variety of goods. Saturday 31st December 2022 is the last time the company accounts were reported.

There seems to be a number of four directors overseeing the following company at the current moment, including Benjamin D., Florent M., Gary W. and Erwin G. who have been doing the directors responsibilities since October 2019.

Previous company's names
Cldn Cargo Uk Ltd 2013-06-27
Cldn Door-to-door Uk Ltd 2010-10-01
Cobelfret Trailers Uk Limited 2005-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	64 094	191 230	164 980	340 110
Current Assets	163 858	218 991	247 091	371 217
Debtors	99 764	27 761	82 111	31 107
Net Assets Liabilities	136 242	170 549	207 715	238 887
Other Debtors	22 121	20 740	79 052	25 688
Property Plant Equipment	97 034	74 828	69 887	38 028

Other Financial Data
Estimated Money Value Benefits In Kind For Audit Services	3 800	3 900
Accumulated Depreciation Impairment Property Plant Equipment	75 912	100 134	118 789	101 524
Additions Other Than Through Business Combinations Property Plant Equipment		746	23 813	507
Administrative Expenses	876 659	960 534	913 105	844 344
Amounts Owed By Related Parties				4 739
Amounts Owed To Related Parties	7 085	10 470	5 986	15 269
Average Number Employees During Period	16	17	15	14
Comprehensive Income Expense	36 105	34 307
Creditors	124 650	123 270	109 263	170 358
Depreciation Expense Property Plant Equipment	13 047	24 222	26 397	26 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-7 742	-43 541
Disposals Property Plant Equipment			-10 099	-49 631
Financial Commitments Other Than Capital Commitments	32 500	2 500	10 000	7 500
Gross Profit Loss	920 097	956 509
Increase Decrease From Foreign Exchange Differences Property Plant Equipment		1 270
Increase From Depreciation Charge For Year Property Plant Equipment		24 222	26 397	26 276
Net Current Assets Liabilities	39 208	95 721	137 828	200 859
Operating Profit Loss		43 331	43 549	39 202
Other Comprehensive Income Expense Net Tax	1 409
Other Creditors	75 604	86 428	81 803	137 365
Other Interest Receivable Similar Income Finance Income	329	46
Other Operating Income Format1		47 356	134
Profit Loss	34 696	34 307	37 166	31 172
Profit Loss On Ordinary Activities Before Tax	43 767	43 377	43 549	39 202
Property Plant Equipment Gross Cost	172 946	174 962	188 676	139 552
Taxation Social Security Payable	14 011	21 377	16 909	14 527
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 071	9 070	6 383	8 030
Trade Creditors Trade Payables	27 950	4 995	4 565	3 197
Trade Debtors Trade Receivables	77 643	7 021	3 059	680
Turnover Revenue	920 097	956 509	956 520	883 546