DELIVERY LOGISTICS LTD
Period: 2018-07-25 ~ 2026-04-23
Company number: 11484153
Registered name DELIVERY LOGISTICS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-08-30 Due to be dissolved on 2026-04-23
Standard Industrial Classification 47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account Property, Plant & Equipment 4,129 GBP 2022-07-30
5,646 GBP 2021-07-31
Total Inventories 18,000 GBP 2022-07-30
25,000 GBP 2021-07-31
Debtors 32,776 GBP 2022-07-30
15,711 GBP 2021-07-31
Cash at bank and in hand 20,693 GBP 2022-07-30
58,030 GBP 2021-07-31
Current Assets 71,469 GBP 2022-07-30
98,741 GBP 2021-07-31
Creditors Current
52,124 GBP 2022-07-30
37,633 GBP 2021-07-31
Net Current Assets/Liabilities 19,345 GBP 2022-07-30
61,108 GBP 2021-07-31
Total Assets Less Current Liabilities 23,474 GBP 2022-07-30
66,754 GBP 2021-07-31
Creditors Non-current
-30,000 GBP 2022-07-30
-40,196 GBP 2021-07-31
Net Assets/Liabilities -7,477 GBP 2022-07-30
25,607 GBP 2021-07-31
Equity Called up share capital
100 GBP 2022-07-30
100 GBP 2021-07-31
Retained earnings (accumulated losses)
-7,577 GBP 2022-07-30
25,507 GBP 2021-07-31
Equity -7,477 GBP 2022-07-30
25,607 GBP 2021-07-31
Average Number of Employees 14 2021-08-01 ~ 2022-07-30
17 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
4,386 GBP 2022-07-30
4,386 GBP 2021-07-31
Motor vehicles
900 GBP 2022-07-30
900 GBP 2021-07-31
Computers
4,868 GBP 2022-07-30
4,407 GBP 2021-07-31
Property, Plant & Equipment - Gross Cost 10,154 GBP 2022-07-30
9,693 GBP 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,141 GBP 2022-07-30
1,141 GBP 2021-07-31
Motor vehicles
563 GBP 2022-07-30
450 GBP 2021-07-31
Computers
4,321 GBP 2022-07-30
2,456 GBP 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 6,025 GBP 2022-07-30
4,047 GBP 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
113 GBP 2021-08-01 ~ 2022-07-30
Computers
1,865 GBP 2021-08-01 ~ 2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,978 GBP 2021-08-01 ~ 2022-07-30
Property, Plant & Equipment Plant and equipment
3,245 GBP 2022-07-30
3,245 GBP 2021-07-31
Motor vehicles
337 GBP 2022-07-30
450 GBP 2021-07-31
Computers
547 GBP 2022-07-30
1,951 GBP 2021-07-31
Merchandise 18,000 GBP 2022-07-30
25,000 GBP 2021-07-31
Other Debtors Current
7,495 GBP 2022-07-30
6,712 GBP 2021-07-31
Amount of corporation tax that is recoverable Current
4,366 GBP 2022-07-30
Amount of value-added tax that is recoverable Current
2,435 GBP 2021-07-31
Prepayments Current
2,555 GBP 2022-07-30
2,379 GBP 2021-07-31
Debtors Current, Amounts falling due within one year
32,776 GBP 2022-07-30
15,711 GBP 2021-07-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2022-07-30
9,070 GBP 2021-07-31
Trade Creditors/Trade Payables Current
2,500 GBP 2022-07-30
3,445 GBP 2021-07-31
Corporation Tax Payable Current
4,480 GBP 2022-07-30
11,030 GBP 2021-07-31
Other Taxation & Social Security Payable Current
17,393 GBP 2022-07-30
6,279 GBP 2021-07-31
Other Creditors Current
3,731 GBP 2021-07-31
Accrued Liabilities Current
1,667 GBP 2022-07-30
1,548 GBP 2021-07-31
Bank Borrowings/Overdrafts Between two and five year, Non-current
30,000 GBP 2022-07-30
DELIVERY LOGISTICS LTD Info Registered number 11484153 11 Roman Way Business Centre, Berry Hill, Droitwich Spa, Worcestershire WR9 9AJ
PRIVATE LIMITED COMPANY incorporated on 2018-07-25 and dissolved on 2026-04-23 (7 years 8 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-07-24
CIF 0