Sbi Logistics Limited in Irlam, M44 6DR

Description

Data updated on: 01-11-2023

04375697 is a registration number used by Sbi Logistics Limited. This company was registered as a Private Limited Company on Mon, 18th Feb 2002. This company has existed in this business for the last 22 years. The company could be contacted at Unit 29 Riverside Avenue in Irlam. The office's area code assigned to this place is M44 6DR. The enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The latest financial reports cover the period up to 2022/02/27 and the most current annual confirmation statement was filed on 2023/02/18.

There is one managing director currently overseeing the firm, namely Susan B. who's been doing the director's duties since Mon, 18th Feb 2002.

Susan B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-27	2017-02-27	2018-02-27	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22	-20 090	-20 610	-16 004	-3 960	-525	47

Balance Sheet
Cash Bank In Hand	3	3		3	3	514
Current Assets	24 831	2 256	2 114	7 109	19 523	6 438	7 571	14 056	13 935	7 286	11 056	10 099	7 582
Debtors	24 828	2 256	2 114	7 106	19 520	5 924
Net Assets Liabilities Including Pension Asset Liability	22	-20 090	-20 610	-16 004	-3 960	-525	47
Tangible Fixed Assets	750	628	471	354	869	652
Net Assets Liabilities							47	207	56	1 706	1 026	1 200	9

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	21	-20 091	-20 611	-16 005	-3 961	-526
Shareholder Funds	22	-20 090	-20 610	-16 004	-3 960	-525	47

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	25 559	23 296
Fixed Assets	750	628	471	354	869	652	489	367	275	206	155	116	77
Net Current Assets Liabilities	-728	-20 718	-21 081	-16 358	-4 829	459	1 824	1 620	219	2 860	9 196	9 439	7 582
Tangible Fixed Assets Additions		88			659
Tangible Fixed Assets Cost Or Valuation	3 109	3 197	3 197	3 197	3 856	3 856
Tangible Fixed Assets Depreciation	2 359	2 569	2 726	2 843	2 987	3 204
Tangible Fixed Assets Depreciation Charge For Period		210
Total Assets Less Current Liabilities	22	-20 090	-20 610	-16 004	-3 960	1 111	2 313	1 987	56	3 066	9 351	9 555	7 659
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 266	1 780		1 360	700	850	1 506
Average Number Employees During Period									1	1	1	1	1
Creditors							5 747	12 436	14 154	4 426	1 860	660	6 144
Accruals Deferred Income						1 636	2 266
Creditors Due Within One Year		22 974	23 195	23 467	24 352	5 979	5 747
Number Shares Allotted					1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			157	117	144	217
Amount Specific Advance Or Credit Directors				18 107	18 107

Company staff

Susan B.

Role: Director

Appointed: 18 February 2002

Latest update: 17 April 2024

Ocs Corporate Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 February 2002

Resigned: 18 February 2002

Address: Stockport, Cheshire, SK4 2LP

Latest update: 17 April 2024

Ocs Directors Limited

Role: Corporate Nominee Director

Appointed: 18 February 2002

Resigned: 18 February 2002

Address: 67 Wellington Road North, Stockport, Cheshire, SK4 2LP

Latest update: 17 April 2024

Peter B.

Role: Secretary

Appointed: 18 February 2002

Resigned: 28 February 2011

Latest update: 17 April 2024

People with significant control

Susan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 November 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 November 2015
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-27
Date Approval Accounts	25 February 2017
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-02-28
End Date For Period Covered By Report	2017-02-27
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-28
End Date For Period Covered By Report	2018-02-27
Annual Accounts
Start Date For Period Covered By Report	2018-02-28
End Date For Period Covered By Report	2019-02-27
Annual Accounts
Start Date For Period Covered By Report	2019-02-28
End Date For Period Covered By Report	2020-02-27
Annual Accounts
Start Date For Period Covered By Report	2020-02-28
End Date For Period Covered By Report	2021-02-27
Annual Accounts
Start Date For Period Covered By Report	2021-02-28
End Date For Period Covered By Report	2022-02-27
Annual Accounts
Start Date For Period Covered By Report	2022-02-28
End Date For Period Covered By Report	2023-02-27

Sbi Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

Peter B.

People with significant control

Susan B.

Accounts Documents

Company filings

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