Sanman Logistics Limited in Birmingham, B24 9FE

Description

Data updated on: 01-11-2023

Sanman Logistics Limited has existed in the United Kingdom for eight years. Registered with number 10263831 in the year 2016, the company is based at C/o Erdingsworth Business & Tax Advisors Ltd Unit 115-119 Fort Dunlop, Birmingham B24 9FE. This company's SIC code is 53202 which means Unlicensed carrier. 2022-07-31 is the last time when the accounts were filed.

For eight years, this specific firm has only been overseen by one managing director: Amarjit B. who has been presiding over it since July 5, 2016.

Amarjit B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 320	977	4 333	10 160	8 358	9	4 340
Current Assets	5 776	4 667	6 551	10 160	15 656	19 825	15 038
Debtors	4 456	3 690	2 218		7 298	19 816	10 698
Net Assets Liabilities				2 991	2 756	11 933	4 307
Other Debtors							224
Property Plant Equipment	13 500	10 397	7 798	5 848	4 387	24 270	18 258

Other Financial Data
Accrued Liabilities	500	500	500	500	450	140	117
Accumulated Depreciation Impairment Property Plant Equipment	4 500	7 966	10 565	12 515	13 976	4 358	10 370
Additions Other Than Through Business Combinations Property Plant Equipment						28 265
Average Number Employees During Period			2	2	1	1	1
Bank Borrowings						13 068	9 579
Creditors	4 989	8 890	10 426	13 017	17 288	13 459	9 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-14 173
Disposals Property Plant Equipment						-18 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 500	3 466	2 599	1 950	1 461	4 555	6 012
Net Current Assets Liabilities	787	-4 223	-3 875	-2 857	-1 577	5 733	-869
Nominal Value Allotted Share Capital				1 000	1 000
Number Shares Allotted					1 000
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				105	44
Other Remaining Borrowings					54	391	34
Par Value Share	1	1	1	1	1	1	1
Prepayments					1 814	904	232
Prepayments Accrued Income					1 814
Property Plant Equipment Gross Cost	18 000	18 363	18 363	18 363	18 363	28 628	28 628
Provisions For Liabilities Balance Sheet Subtotal						4 611	3 469
Taxation Social Security Payable				11 426	14 596	9 886	12 205
Total Assets Less Current Liabilities	14 287	6 174	3 923	2 991	2 810	30 003	17 389
Total Borrowings					54	13 459	9 613
Trade Creditors Trade Payables	121	997	1 288	986	2 143	939	218
Trade Debtors Trade Receivables	4 456	3 690	2 218		5 484	18 912	10 242
Corporation Tax Payable	1 144	4 860	6 991	6 563
Dividends Paid	5 000	20 850	13 600	13 000
Other Taxation Social Security Payable			142	133
Profit Loss	18 287	12 737	11 349	12 068
Total Additions Including From Business Combinations Property Plant Equipment	18 000	363

Company staff

Amarjit B.

Role: Director

Appointed: 05 July 2016

Latest update: 26 April 2024

People with significant control

Amarjit B.

Notified on 5 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	05 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Sanman Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjit B.

People with significant control

Amarjit B.

Accounts Documents

Company filings

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