Sell Logistics Limited, RG12 0UZ

Description

Data updated on: 01-11-2023

Sell Logistics Limited with Companies House Reg No. 05585696 has been a part of the business world for 19 years. This particular Private Limited Company can be contacted at 98 Hythe Close, Bracknell, Bracknell and their zip code is RG12 0UZ. This company's classified under the NACE and SIC code 52290 which stands for Other transportation support activities. 30th October 2021 is the last time the company accounts were filed.

Regarding the company, just about all of director's tasks have so far been executed by Darren L. who was selected to lead the company on 2005-10-06. In addition, the director's assignments are often supported by a secretary - Susan L., who joined this specific company on 2005-10-06.

Darren L. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	16 805	22 668	21 444

Balance Sheet
Current Assets	34 159	45 475	45 253	32 720
Net Assets Liabilities			21 444	3 135
Cash Bank In Hand	6 309	35 922	38 947
Debtors	2 050	9 553	6 306
Stocks Inventory	25 800
Trade Debtors	2 050	9 553	6 306

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 804	22 667	21 443
Shareholder Funds	16 805	22 668	21 444

Other Financial Data
Creditors			17 048	21 199
Net Current Assets Liabilities			38 492	24 334
Other Operating Expenses Format2			5 752	6 119
Other Operating Income Format2			164	83
Profit Loss			26 776	22 091
Staff Costs Employee Benefits Expense			19 824	22 150
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 727	5 523
Turnover Revenue			58 915	55 800
Director Remuneration Benefits Excluding Payments To Third Parties	13 831	13 410	14 544
Administrative Expenses	24 581	27 623	25 489
Bank Borrowings Overdrafts	10 009
Bank Overdrafts	771		275
Cost Sales	1 021		87
Creditors Due After One Year	10 009	16 578	17 049
Creditors Due Within One Year	7 345	6 229	6 760
Gross Profit Loss	54 429	59 108	58 828
Interest Receivable On Short-term Investments Loans Deposits	22	31	164
Net Assets Liability Excluding Pension Asset Liability	16 805	22 668	21 444
Net Increase Decrease In Shareholders Funds	5 276	5 863	-1 224
Number Shares Allotted		1	1
Operating Profit Loss	29 848	31 485	33 339
Other Creditors		16 578	17 049
Other Creditors Due Within One Year	1 250	1 250	1 100
Other Interest Receivable Similar Income	22	31	164
Other Taxation Social Security Within One Year	5 324	4 979	5 385
Par Value Share		1	1
Profit Loss For Period	23 896	25 213	26 776
Profit Loss On Ordinary Activities Before Tax	29 870	31 516	33 503
Share Capital Allotted Called Up Paid	1	1	1
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-5 974	-6 303	-6 701
Tax On Profit Or Loss On Ordinary Activities	5 974	6 303	6 727
Total Assets Less Current Liabilities	26 814	39 246	38 493
Total Dividend Payment	18 620	19 350	28 000
Total U K Foreign Current Tax After Adjustments Relief	5 974	6 303	6 727
Turnover Gross Operating Revenue	55 450	59 108	58 915
U K Current Corporation Tax	-5 974	-6 303	-6 701
U K Current Corporation Tax On Income For Period	5 974	6 303	6 727

Company staff

Susan L.

Role: Secretary

Appointed: 06 October 2005

Latest update: 29 December 2023

Darren L.

Role: Director

Appointed: 06 October 2005

Latest update: 29 December 2023

People with significant control

Darren L.

Notified on 6 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	30 October 2021
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	4 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
End Date For Period Covered By Report	2016-10-31

Sell Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Darren L.

Incorporate Secretariat Limited

People with significant control

Darren L.

Accounts Documents

Company filings

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