Ii Logistics Limited in Farnborough, GU14 6FW

Description

Data updated on: 01-11-2023

Ii Logistics has been on the market for at least 10 years. Established under number 09271303, this company operates as a Private Limited Company. You may find the headquarters of this firm during office times under the following location: 14 Hornchurch Square, GU14 6FW Farnborough. This company's SIC and NACE codes are 49410 - Freight transport by road. 2022-10-31 is the last time the company accounts were reported.

At present, the firm is administered by just one director: Aleksandar I., who was formally appointed in 2014.

Aleksandar I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	229	761

Balance Sheet
Cash Bank In Hand	9 751	10 014
Cash Bank On Hand		10 014	15 206	10 641	9 410	25 206	8 815	9 334
Property Plant Equipment			450	337	253	190	142	107
Current Assets	9 751						8 815	11 279
Debtors								1 945
Net Assets Liabilities					1 900	1 935	-6 214	-793
Other Debtors								1 945
Net Assets Liabilities Including Pension Asset Liability	229

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	129	661
Shareholder Funds	229	761

Other Financial Data
Accrued Liabilities		480	480	480	594	504	445
Accumulated Depreciation Impairment Property Plant Equipment			150	263	347	410	458	493
Average Number Employees During Period			2	2	3	3	3	3
Corporation Tax Payable		1 508	2 397	2 280	1 360	733
Creditors		9 253	14 493	9 292	7 763	15 000	10 750	7 750
Creditors Due Within One Year	9 522	9 253
Dividends Paid			10 000	9 000	5 500	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			150	113	84	63	48	35
Net Current Assets Liabilities	229	761	713	1 349	1 647	16 745	4 394	6 850
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Taxation Social Security Payable		415	404	73	63	9	92	818
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss			10 402	9 523	5 714	3 035	-8 149	5 421
Property Plant Equipment Gross Cost			600	600	600	600	600
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			600
Total Assets Less Current Liabilities	229	761	1 163	1 686	1 900	16 935	4 536	6 957
Trade Creditors Trade Payables		73	1	101			124	211
Bank Borrowings Overdrafts						15 000	10 750	7 750
Other Creditors							505	400

Company staff

Aleksandar I.

Role: Director

Appointed: 20 October 2014

Latest update: 16 February 2024

People with significant control

Aleksandar I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-10-20
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Ii Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksandar I.

People with significant control

Aleksandar I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Ii Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksandar I.

People with significant control

Aleksandar I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016