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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 1
  • Tanna, Dipesh Bhagwanji
    Born in August 1982
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-12-23 ~ now
    OF - Director → CIF 0
    Mr Dipesh Bhagwanji Tanna
    Born in August 1982
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2021-12-23 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MADHU’S LOGISTICS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
16,000 GBP2023-12-31
17,000 GBP2022-12-31
Property, Plant & Equipment
172,320 GBP2023-12-31
176,925 GBP2022-12-31
Fixed Assets
188,320 GBP2023-12-31
193,925 GBP2022-12-31
Debtors
100,798 GBP2023-12-31
76,914 GBP2022-12-31
Cash at bank and in hand
217,172 GBP2023-12-31
92,456 GBP2022-12-31
Current Assets
317,970 GBP2023-12-31
169,370 GBP2022-12-31
Net Current Assets/Liabilities
-93,637 GBP2023-12-31
-77,171 GBP2022-12-31
Total Assets Less Current Liabilities
94,683 GBP2023-12-31
116,754 GBP2022-12-31
Creditors
Non-current
-43,331 GBP2023-12-31
-54,322 GBP2022-12-31
Net Assets/Liabilities
51,352 GBP2023-12-31
62,432 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
51,252 GBP2023-12-31
62,332 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
292021-12-23 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets
Other
16,000 GBP2023-12-31
17,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,694 GBP2023-12-31
103,896 GBP2022-12-31
Furniture and fittings
125,369 GBP2023-12-31
115,589 GBP2022-12-31
Computers
1,669 GBP2023-12-31
1,669 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
215,732 GBP2023-12-31
221,154 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-103,629 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-115,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-219,218 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,738 GBP2023-12-31
20,779 GBP2022-12-31
Furniture and fittings
25,074 GBP2023-12-31
23,117 GBP2022-12-31
Computers
600 GBP2023-12-31
333 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,412 GBP2023-12-31
44,229 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,738 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
25,074 GBP2023-01-01 ~ 2023-12-31
Computers
267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,079 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,779 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-23,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,896 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
70,956 GBP2023-12-31
83,117 GBP2022-12-31
Furniture and fittings
100,295 GBP2023-12-31
92,472 GBP2022-12-31
Computers
1,069 GBP2023-12-31
1,336 GBP2022-12-31
Prepayments/Accrued Income
Current
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Other Debtors
Current
4,472 GBP2023-12-31
Amounts owed by directors
Current
8,484 GBP2023-12-31
2,284 GBP2022-12-31
Trade Creditors/Trade Payables
Current
168,292 GBP2023-12-31
28 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,695 GBP2023-12-31
9,062 GBP2022-12-31
Amount of value-added tax that is payable
Current
44,967 GBP2023-12-31
38,267 GBP2022-12-31
Other Creditors
Current
4,238 GBP2023-12-31
2,273 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
30,000 GBP2023-12-31
2,496 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
43,331 GBP2023-12-31
54,322 GBP2022-12-31
  • MADHU’S LOGISTICS LIMITED
    Info
    Registered number 13816728
    icon of address11 New Walk, Leicester LE1 6TE
    PRIVATE LIMITED COMPANY incorporated on 2021-12-23 (4 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.