Euro Transport Logistics Ltd. in London, W6 7PJ

Description

Data updated on: 01-11-2023

Euro Transport Logistics is a business situated at W6 7PJ London at Basement Floor Offices. The firm was set up in 2014 and is registered under the identification number 09137151. The firm has been present on the UK market for 10 years now and its current state is active. This firm's declared SIC number is 49410, that means Freight transport by road. The business most recent accounts describe the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-18.

Concerning this particular business, the full range of director's obligations have so far been carried out by Maciej K. who was selected to lead the company in 2014.

Maciej K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	23 466	67 362

Balance Sheet
Cash Bank On Hand		108 225	127 444	140 874	98 600	284 416	157 925	167 311
Current Assets	74 126	108 835	152 100	167 425	105 723	314 546	164 781	290 696
Debtors	35 354	610	18 584	26 551	7 123	30 130	6 856	123 385
Net Assets Liabilities		67 362	81 938	88 039	89 007	134 845	72 883	89 133
Property Plant Equipment		3 714	2 907	2 100	1 884	1 884	1 884	1 413
Cash Bank In Hand	38 772	108 225
Intangible Fixed Assets		27 500
Net Assets Liabilities Including Pension Asset Liability	35 685	67 362
Tangible Fixed Assets	1 600	3 714

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-14 076	9 042
Shareholder Funds	23 466	67 362

Other Financial Data
Version Production Software					2 021			2 023
Accrued Liabilities		4 100	3 636
Accumulated Depreciation Impairment Property Plant Equipment		320	1 127	1 934	2 741	2 741	2 741	3 212
Additions Other Than Through Business Combinations Property Plant Equipment					591
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings						50 000	48 225	38 887
Creditors		25 609	26 270	46 031	32 118	36 798	87 557	44 254
Current Asset Investments		610	6 072
Dividend Declared Payable				8 000	7 000	2 400	74 000	12 000
Fixed Assets	1 600	31 214	30 407	29 600	43 884	43 884	43 884	28 413
Increase From Depreciation Charge For Year Property Plant Equipment			807	807	807			471
Intangible Assets		27 500	27 500	27 500	42 000	42 000	42 000	27 000
Intangible Assets Gross Cost		27 500	27 500	27 500	42 000	42 000	42 000	27 000
Loans From Directors			763	20 536	20 536
Net Current Assets Liabilities	57 627	83 226	125 830	121 394	74 605	277 748	77 224	246 442
Other Creditors		16 239	15 534	12 741	600	18 245	10 387	14 870
Property Plant Equipment Gross Cost		4 034	4 034	4 034	4 625	4 625	4 625	4 625
Taxation Social Security Payable		5 270	6 337	4 754	2 982	12 107	3 014	4 357
Total Additions Including From Business Combinations Intangible Assets					14 500			-15 000
Total Assets Less Current Liabilities	59 227	114 440	156 237	150 994	118 489	321 632	121 108	274 855
Trade Creditors Trade Payables				44 372	5 893	2 110	95	12 875
Trade Debtors Trade Receivables			18 584	26 551	7 123	30 130	6 856	123 385
Value-added Tax Payable						1 936	61	152
Creditors Due After One Year	35 761	47 078
Creditors Due Within One Year	16 499	25 609
Intangible Fixed Assets Additions		27 500
Intangible Fixed Assets Cost Or Valuation		27 500
Non-instalment Debts Due After5 Years	16 599	25 609
Number Shares Allotted	100	100
Other Aggregate Reserves	23 542	58 220
Other Debtors Due After One Year	35 354	610
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 600	2 344
Tangible Fixed Assets Cost Or Valuation	1 600	3 944
Tangible Fixed Assets Depreciation		230
Tangible Fixed Assets Depreciation Charged In Period		230

Company staff

Maciej K.

Role: Director

Appointed: 18 July 2014

Latest update: 6 April 2024

People with significant control

Maciej K.

Notified on 18 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-18
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Euro Transport Logistics Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maciej K.

People with significant control

Maciej K.

Accounts Documents

Company filings

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