Europe Stone Logistic Limited in Manchester, M1 6DN

Description

Data updated on: 02-02-2023

Located in 109 Portland Street, Gainsborough House, Manchester M1 6DN Europe Stone Logistic Limited was a Private Limited Company and issued a 08598665 Companies House Reg No. This company was founded on 2013-07-05. Europe Stone Logistic Limited had been in the business for ten years.

This firm was supervised by a single managing director: Tian Z. who was leading it for ten years.

Tian Z. was the individual with significant control over this firm, had substantial control or influence over the company, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-10-31
Currency
Net Worth	-6 229	-29 466	-88 249	-82 515

Balance Sheet
Cash Bank On Hand					100 550	60 833	98 077	1 606
Current Assets	23 996	38 426	28 733	76 841	105 550	65 833	103 077	6 606
Debtors	5 030				5 000	5 000	5 000	5 000
Net Assets Liabilities				82 515	63 190	-29 117	-34 750	-69 681
Other Debtors					5 000	5 000	5 000	5 000
Property Plant Equipment					7 293	5 834	4 668	4 668
Cash Bank In Hand	18 966
Net Assets Liabilities Including Pension Asset Liability	-6 229	-29 466	-88 249	-82 515
Tangible Fixed Assets	334

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-6 329
Shareholder Funds	-6 229	-29 466	-88 249	-82 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 597	12 056	13 222	13 222
Average Number Employees During Period					5	5	5	5
Bank Overdrafts							50 000
Creditors				168 472	176 033	100 784	142 495	80 955
Increase From Depreciation Charge For Year Property Plant Equipment						1 459	1 166
Net Current Assets Liabilities	-6 563	-43 711	-99 645	-91 631	70 483	-34 951	-39 418	-74 349
Other Creditors					4 030	-1 365	-3 117	8 074
Property Plant Equipment Gross Cost					17 890	17 890	17 890	17 890
Taxation Social Security Payable					19 256	15 341	8 804	-3 227
Trade Creditors Trade Payables					152 747	86 808	86 808	76 108
Fixed Assets	334	14 245	11 396	9 116	7 293
Total Assets Less Current Liabilities	-6 229	-29 466	-88 249	-82 515	63 190
Creditors Due Within One Year	30 559	82 137	128 378	168 472
Other Debtors Due After One Year	5 030
Tangible Fixed Assets Additions	418
Tangible Fixed Assets Cost Or Valuation	418
Tangible Fixed Assets Depreciation	84
Tangible Fixed Assets Depreciation Charged In Period	84

Company staff

Tian Z.

Role: Director

Appointed: 05 July 2013

Latest update: 17 December 2023

People with significant control

Tian Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	19 July 2022
Confirmation statement last made up date	05 July 2021

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-05
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 March 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 April 2016
Annual Accounts 4 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	4 April 2017
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Europe Stone Logistic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tian Z.

People with significant control

Tian Z.

Accounts Documents

Company filings

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