Neo Logistics Ltd in Purfleet, RM19 1SX

Description

Data updated on: 01-11-2023

This particular Neo Logistics Ltd business has been in this business for 10 years, as it's been established in 2014. Started with registration number 09241951, Neo Logistics is categorised as a Private Limited Company with office in Secure Self Storage, Purfleet RM19 1SX. The enterprise's classified under the NACE and SIC code 52290, that means Other transportation support activities. 2022-03-31 is the last time when the accounts were filed.

Neo Logistics Ltd is a small-sized vehicle operator with the licence number OF1134284. The firm has one transport operating centre in the country. In their subsidiary in Grays on Stoneness Road, 2 machines and 2 trailers are available.

Taking into consideration the following company's growing number of employees, it was unavoidable to acquire other executives: Callistus O. and Ezinma U. who have been collaborating since October 2022 to promote the success of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-10 346	4 796

Balance Sheet
Cash Bank In Hand	1	106
Cash Bank On Hand							7 786	7 826	14 294
Current Assets	17 976	40 875	41 350	7 015	7 226	66 864	76 626	50 858	27 884
Debtors	17 975	40 769					68 840	43 032	13 590
Net Assets Liabilities						-12 072	-52 119	-74 776	-73 654
Other Debtors							21 220	7 262	831
Property Plant Equipment							5 906	4 725	3 780
Tangible Fixed Assets	13 772	11 018

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-10 347	4 795
Shareholder Funds	-10 346	4 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 804	15 985	16 930
Average Number Employees During Period									1
Bank Borrowings Overdrafts							50 000	44 485	33 515
Creditors		47 097	50 507	21 835	25 861	86 319	50 000	44 485	33 515
Creditors Due Within One Year	42 094	47 097
Fixed Assets		11 018	8 814	7 051	5 642	7 383	5 906
Increase From Depreciation Charge For Year Property Plant Equipment								1 181	945
Net Current Assets Liabilities	-24 118	-6 222	-9 157	-14 820	-18 635	-19 455	-8 025	-35 016	-43 919
Number Shares Allotted	1	1
Number Shares Issued Fully Paid								100	100
Other Creditors							83 832	49 838	51 188
Other Taxation Social Security Payable							819	650	1 739
Par Value Share	1	1						1	1
Profit Loss								-22 756	1 122
Property Plant Equipment Gross Cost							20 710	20 710
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	17 215
Tangible Fixed Assets Cost Or Valuation	17 215
Tangible Fixed Assets Depreciation	3 443	6 197
Tangible Fixed Assets Depreciation Charged In Period	3 443	2 754
Total Assets Less Current Liabilities	-10 346	4 796	-343	-7 769	-12 993	-12 072	-2 119	-30 291	-40 139
Trade Creditors Trade Payables								35 386	18 876
Trade Debtors Trade Receivables							47 620	35 770	12 759

Company staff

Callistus O.

Role: Director

Appointed: 01 October 2022

Latest update: 11 March 2024

Ezinma U.

Role: Director

Appointed: 30 September 2014

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Callistus O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ezinma U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Callistus O.

Notified on 1 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ezinma U.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	30 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 March 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Neo Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Callistus O.

Ezinma U.

People with significant control

Callistus O.

Ezinma U.

Accounts Documents

Company Vehicle Operator Data

Titan Truck Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Neo Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Callistus O.

Ezinma U.

People with significant control

Callistus O.

Ezinma U.

Accounts Documents

Company Vehicle Operator Data

Titan Truck Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016