The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hassan, Donnamarie
    Manager born in November 1961
    Individual (4 offsprings)
    Officer
    2017-08-15 ~ now
    OF - director → CIF 0
  • 2
    Kolas, Yiannakis
    Director born in November 1956
    Individual (2 offsprings)
    Officer
    2008-06-06 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Kolas, Laura
    Individual
    Officer
    2008-06-06 ~ 2009-06-30
    OF - secretary → CIF 0
  • 2
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    2008-06-06 ~ 2008-06-06
    OF - nominee-secretary → CIF 0
  • 3
    Mr Yiannakis Kolas
    Born in November 1956
    Individual (2 offsprings)
    Person with significant control
    2016-12-06 ~ 2021-04-08
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 4
    UNICOT LIMITED - 1989-06-02
    47-49, Green Lane, Northwood, Middlesex, U.k.
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2008-06-06 ~ 2008-06-06
    PE - director → CIF 0
parent relation
Company in focus

EXCLUSIVE LOGISTICS LIMITED

Previous name
NO. 1 NAILS LIMITED - 2008-07-16
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
395,735 GBP2024-03-31
252,094 GBP2023-03-31
Fixed Assets
395,735 GBP2024-03-31
252,094 GBP2023-03-31
Debtors
516,933 GBP2024-03-31
387,128 GBP2023-03-31
Cash at bank and in hand
727,968 GBP2024-03-31
510,604 GBP2023-03-31
Current Assets
1,244,901 GBP2024-03-31
897,732 GBP2023-03-31
Creditors
-798,503 GBP2024-03-31
-561,609 GBP2023-03-31
Net Current Assets/Liabilities
446,398 GBP2024-03-31
336,123 GBP2023-03-31
Total Assets Less Current Liabilities
842,133 GBP2024-03-31
588,217 GBP2023-03-31
Net Assets/Liabilities
799,686 GBP2024-03-31
529,314 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
799,586 GBP2024-03-31
529,214 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
68,325 GBP2024-03-31
68,325 GBP2023-03-31
Plant and equipment
301,337 GBP2024-03-31
246,356 GBP2023-03-31
Motor vehicles
133,457 GBP2024-03-31
33,120 GBP2023-03-31
Furniture and fittings
106,440 GBP2024-03-31
73,497 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
609,559 GBP2024-03-31
421,298 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,703 GBP2024-03-31
101,753 GBP2023-03-31
Motor vehicles
38,737 GBP2024-03-31
25,848 GBP2023-03-31
Furniture and fittings
49,384 GBP2024-03-31
41,603 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,824 GBP2024-03-31
169,204 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,950 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,889 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
68,325 GBP2024-03-31
68,325 GBP2023-03-31
Plant and equipment
175,634 GBP2024-03-31
144,603 GBP2023-03-31
Motor vehicles
94,720 GBP2024-03-31
7,272 GBP2023-03-31
Furniture and fittings
57,056 GBP2024-03-31
31,894 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
476,986 GBP2024-03-31
347,378 GBP2023-03-31
Prepayments/Accrued Income
Current
8,750 GBP2024-03-31
8,750 GBP2023-03-31
Other Debtors
Current
31,197 GBP2024-03-31
31,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
468,251 GBP2024-03-31
328,377 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
108,003 GBP2024-03-31
98,837 GBP2023-03-31
Corporation Tax Payable
Current
93,891 GBP2024-03-31
48,091 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,732 GBP2024-03-31
15,185 GBP2023-03-31
Amount of value-added tax that is payable
Current
105,117 GBP2024-03-31
71,119 GBP2023-03-31
Other Creditors
Current
6,509 GBP2024-03-31
Creditors
Current
798,503 GBP2024-03-31
561,609 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
42,447 GBP2024-03-31
58,903 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
Dividends paid as a final distribution
173,064 GBP2023-04-01 ~ 2024-03-31
197,598 GBP2022-04-01 ~ 2023-03-31
  • EXCLUSIVE LOGISTICS LIMITED
    Info
    NO. 1 NAILS LIMITED - 2008-07-16
    Registered number 06613863
    Dewar House Unit B, Central Road, Harlow CM20 2ST
    Private Limited Company incorporated on 2008-06-06 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.