Sab Logisticks Limited in Bolton, BL2 6QY

Description

Data updated on: 01-11-2023

Sab Logisticks Limited may be found at Unit 5 Boundary Ind Estate, Millfield Road in Bolton. Its zip code is BL2 6QY. Sab Logisticks has been operating in this business since it was registered on November 6, 2012. Its reg. no. is 08283161. This company's declared SIC number is 53201 - Licensed carriers. 2020-09-30 is the last time the accounts were reported.

According to the latest data, this specific firm is guided by a single managing director: Asad U., who was arranged to perform management duties in September 2014. Since July 2015 Sana U., had performed the duties for this specific firm till the resignation on July 27, 2016. Additionally another director, specifically Sana U. quit on August 4, 2014.

Asad U. is the individual who controls 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	2013-11-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	100	4 059	32 583

Balance Sheet
Cash Bank On Hand			26 592	34 870	32 038	10 655	13 567	82 723
Current Assets	100	35 845	42 627	55 962	77 592	86 987	21 318	103 980
Debtors		9 243	16 035	21 092	45 554	76 332	7 751	21 257
Net Assets Liabilities			12 259	29 531	5 544	-5 425	-51 892	-115 381
Other Debtors				7 000	7 000	7 000	7 000	7 000
Property Plant Equipment			518	3 259	14 735	13 061	10 033	7 719
Cash Bank In Hand	100	26 602	26 592
Intangible Fixed Assets		14 997	14 997
Net Assets Liabilities Including Pension Asset Liability	100	4 059	32 583
Tangible Fixed Assets		609	518

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		3 959	32 483
Shareholder Funds	100	4 059	32 583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			198	1 156	5 835	9 797	12 825	15 139
Additions Other Than Through Business Combinations Property Plant Equipment				3 699	16 155	2 288
Average Number Employees During Period			8	8	9	9	9	9
Bank Borrowings						3 067		50 000
Corporation Tax Payable			4 550	13 914	15 674	15 674	13 914	13 914
Creditors			29 848	44 687	101 780	117 403	98 240	192 077
Fixed Assets		15 606	15 515	18 256	29 732	28 058	25 030	22 716
Increase From Depreciation Charge For Year Property Plant Equipment				958	4 679	3 962	3 028	2 314
Intangible Assets			14 997	14 997	14 997	14 997	14 997	14 997
Intangible Assets Gross Cost			14 997	14 997	14 997	14 997	14 997	14 997
Net Current Assets Liabilities	100	-11 547	17 068	11 275	-24 188	-30 416	-76 922	-88 097
Other Creditors			5 055			-7 562	17 575	74 545
Other Taxation Social Security Payable			20 243	26 683	12 232	40 714	58 138	82 252
Property Plant Equipment Gross Cost			716	4 415	20 570	22 858	22 858	22 858
Total Assets Less Current Liabilities	100	4 059	32 583		5 544	-2 358	-51 892	-65 381
Trade Creditors Trade Payables				4 090	73 874	68 577	8 613	21 366
Trade Debtors Trade Receivables				14 092	38 554	69 332	751	14 257
Amount Specific Advance Or Credit Directors						7 563
Amount Specific Advance Or Credit Made In Period Directors						7 563	7 563	7 563
Amount Specific Advance Or Credit Repaid In Period Directors							7 563	7 563
Creditors Due Within One Year		47 392	25 559
Leased Assets Included In Tangible Fixed Assets		609	518
Number Shares Allotted	100		100
Intangible Fixed Assets Additions		14 997
Intangible Fixed Assets Cost Or Valuation		14 997
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		609
Tangible Fixed Assets Cost Or Valuation		716	716
Tangible Fixed Assets Depreciation		107	198
Tangible Fixed Assets Depreciation Charged In Period			91
Value Shares Allotted			1

Company staff

Asad U.

Role: Director

Appointed: 11 September 2014

Latest update: 22 December 2023

Sana U.

Role: Director

Appointed: 22 July 2015

Resigned: 27 July 2016

Latest update: 22 December 2023

Sana U.

Role: Director

Appointed: 06 November 2012

Resigned: 04 August 2014

Latest update: 22 December 2023

Asad U.

Role: Secretary

Appointed: 06 November 2012

Resigned: 04 August 2014

Latest update: 22 December 2023

People with significant control

Asad U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	11 August 2023
Confirmation statement last made up date	28 July 2022

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-11-06
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts 29/09/2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29/09/2016

Sab Logisticks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asad U.

Sana U.

Sana U.

Asad U.

People with significant control

Asad U.

Accounts Documents

Company filings

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