CARGOMIND (UK) LTD
Period: 2022-10-04 ~ now
Company number: 14397441
Registered name CARGOMIND (UK) LTD - now
Standard Industrial Classification 52290 - Other Transportation Support Activities
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52243 - Cargo Handling For Land Transport Activities
Brief company account Property, Plant & Equipment 27,180 GBP 2024-12-31
32,260 GBP 2023-12-31
Fixed Assets 27,180 GBP 2024-12-31
32,260 GBP 2023-12-31
Debtors 106,663 GBP 2024-12-31
63,805 GBP 2023-12-31
Cash at bank and in hand 213,876 GBP 2024-12-31
149,916 GBP 2023-12-31
Current Assets 320,539 GBP 2024-12-31
213,721 GBP 2023-12-31
Net Current Assets/Liabilities 205,751 GBP 2024-12-31
133,420 GBP 2023-12-31
Total Assets Less Current Liabilities 232,931 GBP 2024-12-31
165,680 GBP 2023-12-31
Net Assets/Liabilities 227,478 GBP 2024-12-31
159,252 GBP 2023-12-31
Equity Called up share capital
85,000 GBP 2024-12-31
85,000 GBP 2023-12-31
Retained earnings (accumulated losses)
142,478 GBP 2024-12-31
74,252 GBP 2023-12-31
Average Number of Employees 5 2024-01-01 ~ 2024-12-31
2 2022-10-04 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
12,950 GBP 2024-12-31
12,950 GBP 2023-12-31
Furniture and fittings
10,531 GBP 2024-12-31
10,531 GBP 2023-12-31
Computers
18,436 GBP 2024-12-31
14,685 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 41,917 GBP 2024-12-31
38,166 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,780 GBP 2024-12-31
1,349 GBP 2023-12-31
Furniture and fittings
2,644 GBP 2024-12-31
1,025 GBP 2023-12-31
Computers
8,313 GBP 2024-12-31
3,532 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 14,737 GBP 2024-12-31
5,906 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,431 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
1,619 GBP 2024-01-01 ~ 2024-12-31
Computers
4,781 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,831 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
9,170 GBP 2024-12-31
11,601 GBP 2023-12-31
Furniture and fittings
7,887 GBP 2024-12-31
9,506 GBP 2023-12-31
Computers
10,123 GBP 2024-12-31
11,153 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
22,468 GBP 2024-12-31
9,430 GBP 2023-12-31
Prepayments/Accrued Income Current
78,124 GBP 2024-12-31
42,375 GBP 2023-12-31
Other Debtors Current
12,000 GBP 2023-12-31
Amounts Owed by Group Undertakings Current
6,071 GBP 2024-12-31
Trade Creditors/Trade Payables Current
36,468 GBP 2024-12-31
37,496 GBP 2023-12-31
Corporation Tax Payable Current
23,769 GBP 2024-12-31
15,208 GBP 2023-12-31
Other Taxation & Social Security Payable Current
6,930 GBP 2024-12-31
5,711 GBP 2023-12-31
Amount of value-added tax that is payable Current
21,731 GBP 2024-12-31
3,374 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
23,567 GBP 2024-12-31
15,179 GBP 2023-12-31
Amounts owed to group undertakings Current
2,323 GBP 2024-12-31
3,333 GBP 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
45,000 GBP 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 45,000 GBP 2023-12-31
CARGOMIND (UK) LTD Info Registered number 14397441 71-75 Shelton Street, Covent Garden, London WC2H 9JQ
PRIVATE LIMITED COMPANY incorporated on 2022-10-04 (3 years 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-09
CIF 0