Financial And Logistics Limited, W3 7QD

Description

Data updated on: 01-06-2023

Registered as 02938059 thirty years ago, Financial And Logistics Limited had been a private limited company until April 18, 2023 - the time it was formally closed. The firm's last known mailing address was 11 Birkbeck Grove, London Acton. The company was known as Financial And Business Analytics until November 15, 1994 when the business name was replaced.

This limited company was supervised by 1 director: Shahid B., who was arranged to perform management duties in June 1994.

Shahid B. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Financial And Logistics Limited 1994-11-15
Financial And Business Analytics Limited 1994-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 867	-5 517	-9 823	-10 719	-8 379	-83

Balance Sheet
Cash Bank On Hand						6 587	16 187	9 236	2 021	2 801	586
Current Assets	1 083	926	1 584	280	4 527	6 837	16 187	9 486	2 838	2 945	730
Debtors	550	250	850			250		250	817	144	144
Net Assets Liabilities						-83	-392	-388	-3 870	-8 089	-10 507	-9 640
Cash Bank In Hand	533	676	734	280	4 527	6 587
Net Assets Liabilities Including Pension Asset Liability	-14 867	-5 517	-9 823	-10 719	-8 379	-83

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 967	-5 617	-9 923	-10 819	-8 479	-183
Shareholder Funds	-14 867	-5 517	-9 823	-10 719	-8 379	-83

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 148	336
Administrative Expenses								29 009	13 957
Average Number Employees During Period									1	1	1	1
Creditors						6 920	16 579	9 874	6 708	10 698	11 237	9 640
Distribution Costs								13
Gross Profit Loss								33 960	9 650
Net Current Assets Liabilities	-3 667	-2 493	-9 823	-10 719	-8 379	-83	-392	-388	-3 870	-8 089	-10 507
Operating Profit Loss								4 938	-4 307
Other Interest Receivable Similar Income Finance Income								5	8
Profit Loss								4 004	-3 482
Profit Loss On Ordinary Activities Before Tax								4 943	-4 299
Tax Tax Credit On Profit Or Loss On Ordinary Activities								939	-817
Total Assets Less Current Liabilities	-3 667	-5 517	-9 823	-10 719	-8 379	-83	-392	-388	-2 722	-7 753	-521
Accruals Deferred Income Within One Year				1 287	2 918
Creditors Due After One Year	11 200	3 024
Creditors Due Within One Year	4 750	3 419	11 407	10 999	12 906	6 920
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year				2 129	5 090
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 465	4 465
Tangible Fixed Assets Depreciation	4 465	4 465
Taxation Social Security Due Within One Year				7 583	4 898

Company staff

Shahid B.

Role: Director

Appointed: 13 June 1994

Latest update: 9 March 2024

Zebunissa B.

Role: Secretary

Appointed: 02 June 2006

Resigned: 29 May 2009

Latest update: 9 March 2024

Rm Company Services Limited

Role: Corporate Secretary

Appointed: 14 September 2005

Resigned: 14 September 2005

Address: Wilbury Way, Hitchin, Hertfordshire, SG4 0TW

Latest update: 9 March 2024

Rm Registrars Limited

Role: Corporate Secretary

Appointed: 13 June 1994

Resigned: 14 September 2005

Address: London, EC1Y 1BL

Latest update: 9 March 2024

People with significant control

Shahid B.

Notified on 13 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2023
Confirmation statement last made up date	13 June 2022

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 04 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	04 March 2014
Annual Accounts 01 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	01 November 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 December 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Financial And Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahid B.

Zebunissa B.

Rm Company Services Limited

Rm Registrars Limited

People with significant control

Shahid B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies