Mex Logistic Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

This firm known as Mex Logistic was established on 2012-01-05 as a Private Limited Company. This firm's head office could be contacted at Barnet on 1 Beauchamp Court, Victors Way. When you need to contact the firm by mail, its area code is EN5 5TZ. The company registration number for Mex Logistic Limited is 07898234. This firm's declared SIC number is 52290: Other transportation support activities. The firm's latest filed accounts documents cover the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-07-10.

This firm owes its accomplishments and constant development to a team of two directors, namely Embiya G. and Rohan S., who have been overseeing the company for one year.

Rohan S. is the individual who controls 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 959	1 172	3 932	-5 745

Balance Sheet
Cash Bank In Hand	17 551	6 616	8 035	15 978
Cash Bank On Hand				15 978	10 284	9 654	4 141	2 076	2 296	1 158	483
Current Assets					10 284	48 480	47 361	53 350	45 296	43 437	44 597
Debtors						38 826	43 220	51 274	43 000	42 279	44 114
Net Assets Liabilities								8 712	-30 722	-33 515	-32 825
Other Debtors						38 826	31 199
Property Plant Equipment							10 128	8 102	6 482	5 185

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 859	1 072	3 832	-5 845
Shareholder Funds	2 959	1 172	3 932	-5 745

Other Financial Data
Amount Specific Advance Or Credit Directors				17 881	14 474	52 500
Amount Specific Advance Or Credit Made In Period Directors						52 500
Amount Specific Advance Or Credit Repaid In Period Directors					3 407	14 474
Accrued Liabilities				1 300				240
Accumulated Depreciation Impairment Property Plant Equipment							2 532	4 558	6 178	7 475	8 512
Average Number Employees During Period					2	2	3	9	9	4	5
Corporation Tax Payable				-334
Creditors				21 723	14 474	52 500	52 500	52 740	30 000	29 638	52 499
Creditors Due Within One Year	14 592	5 444	4 103	21 723
Increase From Depreciation Charge For Year Property Plant Equipment							2 532	2 026	1 620	1 297	377
Net Current Assets Liabilities	2 959	1 172	3 932	-5 745	-4 190	-4 020	-5 139	610	-7 204	-9 062	-7 902
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Remaining Borrowings									30 000	29 638	29 071
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					1 555	170	9 009	3 723	-39 434	-2 793	690
Property Plant Equipment Gross Cost							12 660	12 660	12 660	4 100
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							12 660
Total Assets Less Current Liabilities	2 959	1 172	3 932	-5 745	-4 190	-4 020	4 989	8 712	-722	-3 877	-3 754
Trade Creditors Trade Payables				2 876						-1	-1
Trade Debtors Trade Receivables							12 021	51 274	43 000	42 279	44 114

Company staff

Embiya G.

Role: Director

Appointed: 14 December 2023

Latest update: 17 January 2024

Rohan S.

Role: Director

Appointed: 05 January 2012

Latest update: 17 January 2024

People with significant control

Rohan S.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	20 September 2013
Annual Accounts 8 April 2015
Date Approval Accounts	8 April 2015

Mex Logistic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Embiya G.

Rohan S.

Yesim A.

Brian A.

People with significant control

Rohan S.

Accounts Documents

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