General Logistic Services Limited in Birmingham, B3 3QR

Description

Data updated on: 08-10-2021

Started with Reg No. 06050633 17 years ago, General Logistic Services Limited had been a private limited company until 24th August 2021 - the date it was formally closed. The business latest mailing address was Cornwall Buildings 45 Newhall Street, 1st Floor Suite 104 Birmingham. The firm was known under the name General Logistic Center up till 29th January 2007 at which point the business name was replaced.

The firm was directed by a single director: Jean K., who was arranged to perform management duties in 2007.

Previous company's names
General Logistic Services Limited 2007-01-29
General Logistic Center Limited 2007-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	-13 699	1 000	1 000	-47 574	-33 743	-33 175

Balance Sheet
Cash Bank On Hand						1 000	1 000	1 000	1 000
Current Assets	111 262	144 443		119 997	127 226	113 525	126 270	126 788
Net Assets Liabilities						1 000	1 000	6 511	1 000
Cash Bank In Hand	4 899	1 000	1 000	5 046	18 266	15 528
Debtors	54 271	83 578		48 227	42 948	34 930
Intangible Fixed Assets	1 963	1 415		319	1	1
Net Assets Liabilities Including Pension Asset Liability	-13 699	-13 852	1 000	-47 574	-33 743	-33 175
Stocks Inventory	52 092	59 092		66 724	66 012	63 067
Tangible Fixed Assets	234	3		131	87	9 437

Capital & Reserves
Called Up Share Capital	1 511	1 511		1 511	1 511	1 511
Profit Loss Account Reserve	-15 210	-15 363		-49 085	-35 254	-34 686
Shareholder Funds	-13 699	1 000	1 000	-47 574	-33 743	-33 175

Other Financial Data
Creditors							163 920	139 223
Fixed Assets	2 197	1 418		700	338	9 688	8 169	7 217
Net Current Assets Liabilities	-14 574	-13 900		-47 189	-32 081	-39 913	36 760	11 026
Number Shares Allotted			1 000	1 000			1 000		1 000
Par Value Share			1	1			1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		990		721	127	475	890	1 409
Provisions For Liabilities Balance Sheet Subtotal							2 145	2 702
Total Assets Less Current Liabilities	-12 377	-12 482		-46 489	-31 743	-30 225	28 591	3 809
Creditors Due Within One Year	125 836	159 333		167 907	159 434	153 913
Intangible Fixed Assets Aggregate Amortisation Impairment		548			318
Intangible Fixed Assets Amortisation Charged In Period		548			318
Intangible Fixed Assets Cost Or Valuation	1 963	1 963		319	1	1
Investments Fixed Assets				250	250	250
Provisions For Liabilities Charges	1 322	1 370		1 085	2 000	2 950
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions						11 255
Tangible Fixed Assets Cost Or Valuation	234	234		131	131	11 341
Tangible Fixed Assets Depreciation		231			44	1 904
Tangible Fixed Assets Depreciation Charged In Period		231			44	1 904
Tangible Fixed Assets Disposals						1

Company staff

Ga Secretarial Service Limited

Role: Corporate Secretary

Appointed: 11 October 2017

Address: Birmingham, B3 3QR, United Kingdom

Latest update: 25 October 2023

Jean K.

Role: Director

Appointed: 12 January 2007

Latest update: 25 October 2023

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	26 January 2022
Confirmation statement last made up date	12 January 2021

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	31 December 2013
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	8 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 15 September 2016
Date Approval Accounts	15 September 2016
Annual Accounts 17 October 2017
Date Approval Accounts	17 October 2017

General Logistic Services Limited

General information

Name:

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Description

Financial data based on annual reports

Company staff

Ga Secretarial Service Limited

Jean K.

Go Ahead Service Limited

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Accounts Documents

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