W Sabar Logistics Ltd in Motherwell, ML1 4FT

Description

Data updated on: 01-11-2023

W Sabar Logistics Ltd has existed in this business for eleven years. Started with Registered No. SC440298 in the year 2013, it is based at 6 Blair Athol Wynd, Motherwell ML1 4FT. This firm's classified under the NACE and SIC code 52290 which stands for Other transportation support activities. 2023-01-31 is the last time when account status updates were reported.

Since 2013-01-15, the firm has only been guided by a single managing director: Waseem S. who has been managing it for eleven years.

Waseem S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand				1 509	1 539	11 494	5 358	3 690	3 892	2 784
Current Assets			5 154	4 730	5 011	11 494
Debtors	4 902	5 620	5 154	3 221	3 472
Net Assets Liabilities			845	1 091	1 891	8 455	1 461	1 462	1 480	2 098
Other Debtors			5 154	3 221	3 472
Net Assets Liabilities Including Pension Asset Liability	121	567	845

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	120	566	844

Other Financial Data
Administrative Expenses				24 555	24 138	34 412
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			2 694	2 174	1 640	1 543	2 452	783	817	686
Cost Sales				12 232	12 784	13 748
Creditors			4 309	3 639	3 120	3 039	3 897	2 228	2 412	686
Gross Profit Loss				35 225	32 700	42 535
Net Current Assets Liabilities	121	567	845	1 091	1 891	8 455	1 461	1 462	1 480	2 098
Operating Profit Loss				10 670	8 562	8 123
Other Creditors			1 615	1 465	1 480	1 480	1 445	1 445	1 595
Profit Loss				8 496	6 922	6 564
Profit Loss On Ordinary Activities Before Tax				10 670	8 562	8 123
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 174	1 640	1 559
Turnover Revenue				47 457	45 484	56 283
Capital Employed	121	567	845
Creditors Due Within One Year	4 781	5 053	4 309
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted Increase Decrease During Period	1	1	1

Company staff

Waseem S.

Role: Director

Appointed: 15 January 2013

Latest update: 28 April 2024

People with significant control

Waseem S.

Notified on 10 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-15
End Date For Period Covered By Report	31 January 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

W Sabar Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waseem S.

People with significant control

Waseem S.

Accounts Documents

Company filings

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