DEPOT 148 LIMITED
Previous name
PROVINCIAL LOGISTICS LIMITED - 2016-03-25
Standard Industrial Classification
49410 - Freight Transport By Road
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
62090 - Other Information Technology Service Activities
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Nominal value of shares issued
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
3,815 GBP2015-03-31
Debtors
1,068,039 GBP2016-03-31
268,236 GBP2015-03-31
Cash at bank and in hand
16 GBP2016-03-31
5,186 GBP2015-03-31
Current Assets
1,068,055 GBP2016-03-31
301,539 GBP2015-03-31
Current liabilities
990,234 GBP2016-03-31
511,719 GBP2015-03-31
Net Current Assets/Liabilities
77,821 GBP2016-03-31
-210,180 GBP2015-03-31
Total Assets Less Current Liabilities
77,821 GBP2016-03-31
-206,365 GBP2015-03-31
Called-up share capital
200 GBP2016-03-31
100 GBP2015-03-31
Share premium account
47,337 GBP2016-03-31
Retained earnings
30,284 GBP2016-03-31
-206,465 GBP2015-03-31
Shareholder's fund
77,821 GBP2016-03-31
-206,365 GBP2015-03-31
Cost/valuation of tangible fixed assets
61,035 GBP2015-03-31
Tangible fixed assets - Disposals
-159,827 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
57,220 GBP2015-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-57,220 GBP2015-04-01 ~ 2016-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-03-31
Paid-up share capital
Class 1 ordinary share
200 GBP2016-03-31
100 GBP2015-03-31
Number of shares issued
Class 1 ordinary share
100 shares2015-04-01 ~ 2016-03-31