Wisent Logistics Ltd in Southampton, SO16 9DD

Description

Data updated on: 01-11-2023

The Wisent Logistics Ltd firm has been in this business for 13 years, as it's been established in 2011. Started with registration number 07820681, Wisent Logistics was set up as a Private Limited Company with office in 30 Windrush Road, Southampton SO16 9DD. It has been already 2 years that Wisent Logistics Ltd is no longer featured under the business name Transklaus. This business's registered with SIC code 49410 which stands for Freight transport by road. Wisent Logistics Limited filed its account information for the period up to 2023-01-31. The most recent annual confirmation statement was filed on 2023-06-22.

The company has one managing director now controlling this particular limited company, specifically Klaudiusz H. who's been doing the director's obligations for 13 years.

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

Previous company's names
Wisent Logistics Ltd 2022-08-16
Transklaus Ltd 2011-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	2 519	2 829	2 351	2 565

Balance Sheet
Cash Bank On Hand									40 014	76 647
Current Assets	7 192	9 319	8 630	8 366	8 627	3 041	1 799	5 583	39 911	69 837	169 609
Debtors										-6 810
Net Assets Liabilities					2 565	302	286	-405	23 871	34 256	107 991
Cash Bank In Hand	7 192	9 319	8 630
Net Assets Liabilities Including Pension Asset Liability	100	2 519	2 829	2 351	2 565

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		2 419	2 729
Shareholder Funds	100	2 519	2 829	2 351	2 565

Other Financial Data
Version Production Software								2 021	2 021
Accrued Liabilities Deferred Income										-41	-557
Average Number Employees During Period							5	3	5	-2	-2
Bank Borrowings									20 000
Bank Borrowings Overdrafts										19 000
Creditors					6 062	2 739	1 513	5 988	3 937	10 440	285 020
Dividend Declared Payable									-8 000
Fixed Assets											237 452
Net Current Assets Liabilities	100	2 519	2 829	2 351	2 565	302	286	-405	43 871	66 207	-115 411
Other Creditors									206	-8
Recoverable Value-added Tax										-6 810
Taxation Social Security Payable									3 937	3 585
Total Assets Less Current Liabilities	100	2 519	2 829	2 351	2 565	302	286	-405	35 974	66 207	122 041
Trade Creditors Trade Payables										12
Creditors Due Within One Year	7 092	6 800	5 801	6 015	6 062

Company staff

Klaudiusz H.

Role: Director

Appointed: 24 October 2011

Latest update: 16 March 2024

People with significant control

Klaudiusz H.

Notified on 23 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 28 July 2013
Start Date For Period Covered By Report	2011-10-24
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 July 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 August 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 26 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	26 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Wisent Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Klaudiusz H.

People with significant control

Klaudiusz H.

Accounts Documents

Company filings

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