Logistics Consulting Solutions Ltd in Southend-on-sea, SS2 5GD

Description

Data updated on: 01-11-2023

Logistics Consulting Solutions Ltd has existed on the local market for fourteen years. Registered under the number 07327050 in 2010, the company have office at Flat 13, 257-285 Sutton Road, Southend-on-sea SS2 5GD. The company's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-07-31 is the last time company accounts were filed.

Regarding this business, a variety of director's responsibilities have so far been met by Omoniyi K. who was chosen to lead the company fourteen years ago. This business had been directed by Olufunmilayo K. until 14 years ago. What is more, the director's tasks are regularly supported by a secretary - Abiodun S., who was selected by this business 5 years ago.

Omoniyi K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-450	2 819	2 554	2 343

Balance Sheet
Cash Bank On Hand								10 000	7 085	14
Current Assets		1 427	6 313	2 729	914			10 000	15 226	14
Debtors			1 009	2 729	914				8 141
Net Assets Liabilities				2 343	1 795	1 003	205	-609	-3 524	-27 319
Other Debtors									8 141
Property Plant Equipment				6 500	5 600	4 700	3 800	2 900	11 250
Cash Bank In Hand		1 427	5 304
Net Assets Liabilities Including Pension Asset Liability	-450	2 819	2 554	2 343
Tangible Fixed Assets	1 800	1 400	7 400	6 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-550	2 719	2 454	2 243
Shareholder Funds	-450	2 819	2 554	2 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 770	2 670	3 570	4 470	5 370	6 270	6 270
Administrative Expenses			22 161	22 472	21 746	8 031	11 142	10 907	6 407	25 695
Bank Borrowings Overdrafts				1 428	4 633	3 672	3 571	1 188	30 000	27 333
Cost Sales			1 250	17 259	17 342	4 635	7 482	7 226	2 525	9 640
Creditors				6 886	4 719	3 697	3 595	3 509	30 000	27 333
Disposals Property Plant Equipment										11 250
Fixed Assets	1 800	1 400	7 400	6 500	5 600	4 700	3 800	2 900	11 250
Gross Profit Loss			22 055	22 433	21 284	7 265	10 368	10 114	3 492	1 900
Increase From Depreciation Charge For Year Property Plant Equipment					900	900	900	900	900
Net Current Assets Liabilities	-2 250	1 419	-4 846	-4 157	-3 805	-3 697	-3 595	6 491	15 226	14
Operating Profit Loss			-106	-39	-462	-766	-774	-793	-2 915	-23 795
Other Creditors								2 301
Profit Loss				-211	-548	-791	-798	-813	-2 915	-23 795
Profit Loss On Ordinary Activities Before Tax			-106	-39	-462	-766	-774	-793	-2 915	-23 795
Property Plant Equipment Gross Cost				8 270	8 270	8 270	8 270	8 270	17 520	6 270
Taxation Social Security Payable					86	25	24	20
Tax Tax Credit On Profit Or Loss On Ordinary Activities				172	86	25	24	20
Total Additions Including From Business Combinations Property Plant Equipment									9 250
Total Assets Less Current Liabilities	-450	2 819	2 554	2 343	1 795	1 003	205	9 391	26 476	14
Trade Creditors Trade Payables				5 458	3 225
Trade Debtors Trade Receivables				2 729	914
Turnover Revenue				39 692	38 626	11 900	17 850	17 340	6 017	11 540
Creditors Due Within One Year	2 250	8	11 159	6 886
Number Shares Allotted			100	100
Par Value Share			1	1
Profit Loss For Period			-265	-211
Tangible Fixed Assets Cost Or Valuation	2 270	2 270	8 270	8 270
Tangible Fixed Assets Depreciation	470	870	870	1 770
Tangible Fixed Assets Depreciation Charged In Period		400		900
Share Capital Allotted Called Up Paid			100	100
Tax On Profit Or Loss On Ordinary Activities			159	172
Turnover Gross Operating Revenue			23 305	39 692

Company staff

Abiodun S.

Role: Secretary

Appointed: 04 March 2019

Latest update: 13 November 2023

Omoniyi K.

Role: Director

Appointed: 27 July 2010

Latest update: 13 November 2023

People with significant control

Omoniyi K.

Notified on 9 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Logistics Consulting Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abiodun S.

Omoniyi K.

Funmi K.

Olufunmilayo K.

People with significant control

Omoniyi K.

Accounts Documents

Company filings

Filing category

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