J.c. Logistics (hampstead) Limited in London, N19 4LQ

Description

Data updated on: 01-11-2023

J.c. Logistics (hampstead) Limited with Companies House Reg No. 10205883 has been a part of the business world for eight years. This Private Limited Company is located at Groundfloor, 111 Cornwallis Road in London and company's area code is N19 4LQ. The firm's SIC and NACE codes are 49200 - Freight rail transport. Tue, 31st May 2022 is the last time company accounts were reported.

In the following firm, a variety of director's obligations have so far been performed by John C. who was designated to this position in 2016.

John C. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	50	1 327	1 169	999
Current Assets				50	4 477	7 644	9 011
Debtors					3 150	6 475	8 012
Net Assets Liabilities	100	100	100	-848	-2 223	-547	-1 527
Other Debtors					1 500	5 500	7 500

Other Financial Data
Average Number Employees During Period				1	1	1	1
Bank Borrowings					5 000	4 089	3 146
Bank Overdrafts				24
Creditors	968			898	1 700	4 102	7 392
Net Current Assets Liabilities	-511		100	-848	2 777	3 542	1 619
Other Creditors	128			34	950	120	2 433
Taxation Social Security Payable						3 132	4 109
Total Assets Less Current Liabilities				-848	2 777	3 542	1 619
Trade Creditors Trade Payables	840			840	750	850	850
Trade Debtors Trade Receivables					1 650	975	512
Number Shares Allotted		100	100
Par Value Share		1	1

Company staff

John C.

Role: Director

Appointed: 31 May 2016

Latest update: 17 January 2024

People with significant control

John C.

Notified on 1 July 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	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2020

J.c. Logistics (hampstead) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

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