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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Tanna, Dipesh Bhagwanji
Born in August 1982Individual (8 offsprings)Officer2021-12-23 ~ nowOF - Director → CIF 0Mr Dipesh Bhagwanji Tanna
Born in August 1982Individual (8 offsprings)Person with significant control2021-12-23 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
MADHU’S LOGISTICS LIMITED
Period: 2021-12-23 ~ now
Company number: 13816728
Registered name
MADHU’S LOGISTICS LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
32,647 GBP2024-12-31
16,000 GBP2023-12-31
Property, Plant & Equipment
42,921 GBP2024-12-31
172,320 GBP2023-12-31
Fixed Assets
75,568 GBP2024-12-31
188,320 GBP2023-12-31
Debtors
95,459 GBP2024-12-31
100,798 GBP2023-12-31
Cash at bank and in hand
18,896 GBP2024-12-31
217,172 GBP2023-12-31
Current Assets
114,355 GBP2024-12-31
317,970 GBP2023-12-31
Net Current Assets/Liabilities
-74,816 GBP2024-12-31
-93,637 GBP2023-12-31
Total Assets Less Current Liabilities
752 GBP2024-12-31
94,683 GBP2023-12-31
Creditors
Non-current
-27,301 GBP2024-12-31
-43,331 GBP2023-12-31
Net Assets/Liabilities
-26,549 GBP2024-12-31
51,352 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-26,649 GBP2024-12-31
51,252 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
40,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets
Other
32,647 GBP2024-12-31
16,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,694 GBP2023-12-31
Furniture and fittings
125,369 GBP2023-12-31
Computers
1,737 GBP2024-12-31
1,669 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,053 GBP2024-12-31
215,732 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-88,694 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-125,369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-214,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,316 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,738 GBP2023-12-31
Furniture and fittings
25,074 GBP2023-12-31
Computers
827 GBP2024-12-31
600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,132 GBP2024-12-31
43,412 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,305 GBP2024-01-01 ~ 2024-12-31
Computers
227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,738 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-25,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,305 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
42,011 GBP2024-12-31
Computers
910 GBP2024-12-31
1,069 GBP2023-12-31
Plant and equipment
70,956 GBP2023-12-31
Furniture and fittings
100,295 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,031 GBP2024-12-31
Prepayments/Accrued Income
Current
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Other Debtors
Current
6,843 GBP2024-12-31
4,472 GBP2023-12-31
Amounts owed by directors
Current
13,742 GBP2024-12-31
8,484 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
16,832 GBP2024-12-31
Trade Creditors/Trade Payables
Current
55,110 GBP2024-12-31
168,292 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,731 GBP2024-12-31
19,695 GBP2023-12-31
Amount of value-added tax that is payable
Current
17,089 GBP2024-12-31
44,967 GBP2023-12-31
Other Creditors
Current
21,909 GBP2024-12-31
4,238 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
33,500 GBP2024-12-31
30,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,301 GBP2024-12-31
43,331 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
16,832 GBP2024-12-31
- Registered number 13816728
MADHU’S LOGISTICS LIMITED
Info11 New Walk, Leicester LE1 6TEPRIVATE LIMITED COMPANY incorporated on 2021-12-23 (4 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-22CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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