Supportive Logistika Limited in London, W4 1DB

Description

Data updated on: 01-11-2023

2006 is the date that marks the launching of Supportive Logistika Limited, a firm which is situated at 72 Fielding Road, Chiswick in London. That would make eighteen years Supportive Logistika has existed in the United Kingdom, as the company was founded on Thursday 9th March 2006. The company's Companies House Reg No. is 05737782 and the company zip code is W4 1DB. Established as Supportive Rehabilitation, this company used the business name up till 2013, the year it was replaced by Supportive Logistika Limited. This business's registered with SIC code 69202 and their NACE code stands for Bookkeeping activities. The business most recent financial reports cover the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Thursday 9th March 2023.

At the moment, this particular company is the workplace of one managing director: Georgios P., who was assigned to lead the company on Monday 12th March 2012. The following company had been directed by Harant S. up until twelve years ago. Furthermore a different director, including Paul F. quit fourteen years ago.

Previous company's names
Supportive Logistika Limited 2013-01-29
Supportive Rehabilitation Limited 2006-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	344	387	464	903

Balance Sheet
Cash Bank On Hand							6 811	7 880	10 425	15 062	19 344	31 749	40 640
Current Assets		1	2 895	5 751	5 831	5 061	6 961	10 380	11 225	17 362	24 636	31 749	44 590
Debtors			145			1 050	150	2 500	800	2 300	5 292		3 950
Net Assets Liabilities							1 795	3 415	5 483	6 244	9 064	10 937	18 383
Property Plant Equipment							735	1 443	727	1 596	2 512	1 884	1 413
Cash Bank In Hand		1	2 750	5 751	5 831	4 011
Net Assets Liabilities Including Pension Asset Liability	1	1	344	387	464	903
Tangible Fixed Assets			660	440	220	1 433

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			343	386	463	902
Shareholder Funds	1	1	344	387	464	903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 056	3 222	4 538	5 797	6 634	7 262	7 733
Average Number Employees During Period									1	1	1	1	1
Comprehensive Income Expense							21 392	23 620	24 068	22 761	22 820	23 873	27 446
Creditors							5 754	8 134	6 331	12 523	5 607	12 338	19 751
Deferred Tax Liabilities							147	274	138	191
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Dividends Paid							20 500	22 000	22 000	22 000	20 000	22 000	20 000
Fixed Assets			660	440	220	1 433	735	1 443	727	1 596	2 512	1 884	1 413
Income Expense Recognised Directly In Equity							-20 500	-22 000	-22 000	-22 000	-20 000	-22 000	-20 000
Increase Decrease In Existing Provisions								127	-136	53
Increase From Depreciation Charge For Year Property Plant Equipment								1 166	1 316	1 259	837	628	471
Net Current Assets Liabilities		1	-184	35	288	-244	1 207	2 246	4 894	4 839	19 029	19 411	24 839
Net Deferred Tax Liability Asset							147	274	138	191
Profit Loss							21 392	23 620	24 068	22 761	22 820	23 873	27 446
Property Plant Equipment Gross Cost							2 791	4 665	5 265	7 393	9 146	9 146	9 146
Provisions							147	274	138	191
Provisions For Liabilities Balance Sheet Subtotal							147	274	138	191	477	358	269
Total Additions Including From Business Combinations Property Plant Equipment										2 128	1 753
Total Assets Less Current Liabilities		1	476	475	508	1 189	1 942	3 689	5 621	6 435	21 541	21 295	26 252
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year			3 079	5 716	5 543	5 305
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			132	88	44	286
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			880			1 911
Tangible Fixed Assets Cost Or Valuation			880	880	880	2 791
Tangible Fixed Assets Depreciation			220	440	660	1 358
Tangible Fixed Assets Depreciation Charged In Period			220	220	220	698

People with significant control

Georgios P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Georgios P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 6 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	6 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Supportive Logistika Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgios P.

Harant S.

Paul F.

Grainne T.

Stewart S.

People with significant control

Georgios P.

Accounts Documents

Company filings

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