EPIC LOGISTICS LTD
Period: 2018-11-20 ~ 2024-05-02
Company number: 11686499
Registered name EPIC LOGISTICS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-06 Dissolved on 2024-05-02
Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Property, Plant & Equipment 89,292 GBP 2021-11-30
87,357 GBP 2020-11-30
Fixed Assets 89,292 GBP 2021-11-30
87,357 GBP 2020-11-30
Debtors 390,474 GBP 2021-11-30
215,298 GBP 2020-11-30
Cash at bank and in hand 62,326 GBP 2021-11-30
19,192 GBP 2020-11-30
Current Assets 452,800 GBP 2021-11-30
234,490 GBP 2020-11-30
Creditors -392,910 GBP 2021-11-30
-200,558 GBP 2020-11-30
Net Current Assets/Liabilities 59,890 GBP 2021-11-30
33,932 GBP 2020-11-30
Total Assets Less Current Liabilities 149,182 GBP 2021-11-30
121,289 GBP 2020-11-30
Net Assets/Liabilities 96,891 GBP 2021-11-30
58,545 GBP 2020-11-30
Equity Called up share capital
100 GBP 2021-11-30
100 GBP 2020-11-30
Retained earnings (accumulated losses), Restated amount
96,791 GBP 2021-11-30
Average Number of Employees 13 2020-12-01 ~ 2021-11-30
11 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
3,653 GBP 2021-11-30
3,529 GBP 2020-11-30
Motor vehicles
94,185 GBP 2021-11-30
94,185 GBP 2020-11-30
Property, Plant & Equipment - Gross Cost 122,021 GBP 2021-11-30
97,714 GBP 2020-11-30
Furniture and fittings
24,183 GBP 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,445 GBP 2021-11-30
729 GBP 2020-11-30
Motor vehicles
30,768 GBP 2021-11-30
9,628 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 32,729 GBP 2021-11-30
10,357 GBP 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
716 GBP 2020-12-01 ~ 2021-11-30
Motor vehicles
21,140 GBP 2020-12-01 ~ 2021-11-30
Furniture and fittings
516 GBP 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 22,372 GBP 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
516 GBP 2021-11-30
Property, Plant & Equipment Plant and equipment
2,208 GBP 2021-11-30
2,800 GBP 2020-11-30
Motor vehicles
63,417 GBP 2021-11-30
84,557 GBP 2020-11-30
Furniture and fittings
23,667 GBP 2021-11-30
Trade Debtors/Trade Receivables Current
57,762 GBP 2021-11-30
67,794 GBP 2020-11-30
Prepayments/Accrued Income Current
210,617 GBP 2021-11-30
91,118 GBP 2020-11-30
Other Debtors Current
34,643 GBP 2021-11-30
29,769 GBP 2020-11-30
Amounts owed by directors Current
1,880 GBP 2020-11-30
Amounts Owed by Group Undertakings Current
87,452 GBP 2021-11-30
24,737 GBP 2020-11-30
Trade Creditors/Trade Payables Current
220,846 GBP 2021-11-30
57,400 GBP 2020-11-30
Bank Borrowings/Overdrafts Current
10,000 GBP 2021-11-30
4,727 GBP 2020-11-30
Corporation Tax Payable Current
8,765 GBP 2021-11-30
560 GBP 2020-11-30
Other Taxation & Social Security Payable Current
23,714 GBP 2021-11-30
11,114 GBP 2020-11-30
Amount of value-added tax that is payable Current
119,911 GBP 2021-11-30
119,512 GBP 2020-11-30
Other Creditors Current
1,224 GBP 2021-11-30
1,323 GBP 2020-11-30
Accrued Liabilities/Deferred Income Current
8,370 GBP 2021-11-30
2,000 GBP 2020-11-30
Amounts owed to directors Current
80 GBP 2021-11-30
Creditors Current
392,910 GBP 2021-11-30
200,558 GBP 2020-11-30
Bank Borrowings/Overdrafts Non-current
35,000 GBP 2021-11-30
45,273 GBP 2020-11-30
EPIC LOGISTICS LTD Info Registered number 11686499 1 Kings Avenue, London N21 3NA
PRIVATE LIMITED COMPANY incorporated on 2018-11-20 and dissolved on 2024-05-02 (5 years 5 months). The status of the company number is Dissolved .
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