Hoi Polloi Logistics Ltd in Colchester, CO4 9XT

Description

Data updated on: 01-11-2023

Hoi Polloi Logistics Ltd can be contacted at Colchester at 379 Chinook Chinook. You can search for the firm using the postal code - CO4 9XT. Hoi Polloi Logistics's founding dates back to year 2006. The firm is registered under the number 05815358 and its last known status is active. This enterprise's SIC and NACE codes are 53202 : Unlicensed carrier. Its latest filed accounts documents were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-05-12.

Right now, this specific firm is administered by a single managing director: Simon P., who was assigned this position 18 years ago. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Nikola P. as a secretary since the appointment on 2006-05-12.

Simon P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 052	-5 857	-7 387	-6 908	-12 983

Balance Sheet
Cash Bank In Hand	2 422	1 072	2 222	2 000	462
Current Assets	4 929	3 156	6 084	8 001	5 578	5 020	4 681	839	1 302	1 202	5 188	894
Debtors	2 507	2 084	3 862	6 001	5 116
Tangible Fixed Assets	773	3 746	2 399	1 051	371

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-2 102	-5 907	-7 437	-6 958	-13 033
Shareholder Funds	-2 052	-5 857	-7 387	-6 908	-12 983

Other Financial Data
Creditors					18 932	20 153	24 390	22 793	22 111	18 222	21 503	16 964
Creditors Due Within One Year	7 754	12 759	15 870	15 960	18 932
Fixed Assets					371	222	74					135
Net Current Assets Liabilities	-2 825	-9 603	-9 786	-7 959	-13 354	-15 133	-19 709	-21 954	-20 809	-17 020	-16 315	-16 070
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	7 442	8 600	8 600	8 600	9 045
Tangible Fixed Assets Depreciation	6 669	4 854	6 201	7 549	8 674
Total Assets Less Current Liabilities	-2 052	-5 857	-7 387	-6 908	-12 983	-14 911	-19 635	-21 954	-20 809	-17 020	-16 315	-15 935

Company staff

Nikola P.

Role: Secretary

Appointed: 12 May 2006

Latest update: 7 February 2024

Simon P.

Role: Director

Appointed: 12 May 2006

Latest update: 7 February 2024

People with significant control

Simon P.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 January 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Hoi Polloi Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikola P.

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

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