Roadstar Logistics Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Roadstar Logistics Limited can be reached at 1 Derby Road, Eastwood in Nottingham. The firm postal code is NG16 3PA. Roadstar Logistics has been actively competing on the market since the company was established on 24th February 2012. The firm reg. no. is 07964214. This enterprise's registered with SIC code 53202 which means Unlicensed carrier. Tue, 28th Feb 2023 is the last time the company accounts were reported.

With regards to this specific business, just about all of director's tasks have so far been executed by Sean M. who was appointed in 2012.

Sean M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99	351

Balance Sheet
Cash Bank On Hand		7 003	7 568		1 300		4 470	6 798	7 079
Current Assets	14 319	13 507	10 568	12 382	9 640	8 632	10 452	9 798	10 079
Debtors	11 066	6 504	3 000	12 382	8 340	8 632	5 982	3 000	3 000
Net Assets Liabilities		351	469	929	1 661	72	46	1 422	2 134
Other Debtors			3 000	12 382
Property Plant Equipment		528	449	487	414	352	834	709	602
Cash Bank In Hand	3 253	7 003
Net Assets Liabilities Including Pension Asset Liability	99	351
Tangible Fixed Assets	621	528

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	98	350
Shareholder Funds	99	351

Other Financial Data
Total Fixed Assets Cost Or Valuation	859	859
Total Fixed Assets Depreciation	238	331
Total Fixed Assets Depreciation Charge In Period		93
Accumulated Depreciation Impairment Property Plant Equipment		331	410	496	569	631	777	902	1 009
Additions Other Than Through Business Combinations Property Plant Equipment				124			628
Average Number Employees During Period		2	2	2	2	2	2	2	1
Bank Borrowings Overdrafts				4 792
Comprehensive Income Expense		15 252	3 118
Corporation Tax Payable			799	2 722
Creditors		13 684	10 548	11 940	8 314	8 845	11 082	8 950	8 433
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15	15	15
Dividends Paid		15 000	3 000
Income Expense Recognised Directly In Equity		-15 000	-3 000
Increase From Depreciation Charge For Year Property Plant Equipment			79	86	73	62	146	125	107
Net Current Assets Liabilities	-522	-177	20	442	1 326	-213	-630	848	1 646
Other Creditors			7 174	860
Other Taxation Social Security Payable			2 575	3 566
Profit Loss		15 252	3 118
Property Plant Equipment Gross Cost			859	983	983	983	1 611	1 611	1 611
Provisions For Liabilities Balance Sheet Subtotal					79	67	158	135	114
Total Assets Less Current Liabilities	99	351	469	929	1 740	139	204	1 557	2 248
Creditors Due Within One Year Total Current Liabilities	14 841	13 684
Fixed Assets	621	528
Tangible Fixed Assets Cost Or Valuation	859	859
Tangible Fixed Assets Depreciation	238	331
Tangible Fixed Assets Depreciation Charge For Period		93

Company staff

Sean M.

Role: Director

Appointed: 24 February 2012

Latest update: 28 March 2024

People with significant control

Sean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria M.

Notified on 1 January 2018

Ceased on 16 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Roadstar Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

People with significant control

Sean M.

Victoria M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies