Perslogistics Limited in Sutton Coldfield, B73 5XE

Description

Data updated on: 01-11-2023

07344161 is the registration number for Perslogistics Limited. The company was registered as a Private Limited Company on August 12, 2010. The company has existed on the British market for 14 years. This firm may be reached at 329 Jockey Road in Sutton Coldfield. The office's postal code assigned to this location is B73 5XE. The firm's Standard Industrial Classification Code is 47710, that means Retail sale of clothing in specialised stores. Its latest financial reports cover the period up to 2022-08-31 and the latest confirmation statement was released on 2023-05-26.

Sona M. is this specific firm's single director, that was arranged to perform management duties on May 26, 2019. Since August 2010 Ali H., had been performing the duties for the business till the resignation on May 26, 2019.

Sona M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-23 533	-23 188	-19 592	-11 514

Balance Sheet
Current Assets	28 248	34 571	58 818	71 229	59 575	30 030	31 884	26 810	17 438
Net Assets Liabilities				11 514	9 897	17 016	9 111	2 932	12 990
Cash Bank In Hand		6 245	5 936
Debtors	28 248	6 245
Intangible Fixed Assets	12 600	12 600	12 600
Net Assets Liabilities Including Pension Asset Liability	-23 533	-23 188	-19 592	-11 514
Stocks Inventory		28 326	52 882
Tangible Fixed Assets	5 456	4 466	3 456

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-23 534	-23 189	-19 593
Shareholder Funds	-23 533	-23 188	-19 592	-11 514

Other Financial Data
Average Number Employees During Period					5	3	3	3	3
Creditors				17 436	10 517	8 302	31 130	35 977	33 470
Fixed Assets	18 056	17 066	16 056	15 193	14 545	14 058	13 694	13 421	15 372
Net Current Assets Liabilities	-41 589	-40 254	37 852	53 793	49 058	21 728	754	9 167	16 032
Total Assets Less Current Liabilities	-23 533	-23 188	53 908	68 986	63 603	35 786	14 448	4 254	660
Creditors Due After One Year			73 500	80 500
Creditors Due Within One Year	69 837	74 825	20 966	17 436
Intangible Fixed Assets Cost Or Valuation	12 600	12 600	12 600
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		498	208
Tangible Fixed Assets Cost Or Valuation	8 092	8 590	8 798
Tangible Fixed Assets Depreciation	2 636	4 124	5 342
Tangible Fixed Assets Depreciation Charged In Period		1 488	1 218
Amount Specific Advance Or Credit Directors		57 500	73 500

Company staff

Sona M.

Role: Director

Appointed: 26 May 2019

Latest update: 7 February 2024

People with significant control

Sona M.

Notified on 26 May 2019

Nature of control:

over 3/4 of shares

Ali Reza H.

Notified on 7 April 2016

Ceased on 26 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 March 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 September 2016
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Perslogistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sona M.

Ali H.

People with significant control

Sona M.

Ali Reza H.

Accounts Documents

Company filings

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