Profile

Company number
01599041
Status
Active
Incorporation
1981-11-23
Last accounts made up
2024-06-30
Account category
FULL
Primary SIC
52290
Hubs
UK Logistics & Mobility

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Barnes Roffe LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors note that the company is trading adequately and if this continues, they will have sufficient working capital and other finance available to continue for a period of not less than 12 months from the date when the financial statements are authorised for issue. As such the directors believe that there are no significant uncertainties in their assessment of whether the business is a going concern and therefore have prepared the accounts on a going concern basis.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

3 active · 4 resigned

Name Role Appointed Born Nationality
MADLANI, Mrudulaben Bhupendra Secretary British
MADLANI, Bhupendra Govindji Director Jun 1953 British
MADLANI, Mrudulaben Bhupendra Director 2012-05-11 Jun 1954 British
Show 4 resigned officers
Name Role Appointed Resigned
MADLANI, Mrudula Director 2002-08-06 2012-05-11
MADLANI, Neshal Director 2012-05-11 2012-05-11
MADLANI, Veshal Director 2012-05-11 2012-05-11
PATHAK, Jagdish Vasantkumar Director 1998-01-19 2002-08-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Bhupendrakumar Madlani Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 153 total filings

Date Type Category Description
2025-10-16 CS01 confirmation-statement confirmation statement with no updates
2025-09-04 AA01 accounts change account reference date company previous extended
2025-08-11 CERT10 change-of-name certificate re registration public limited company to private
2025-08-11 MAR incorporation re registration memorandum articles
2025-08-11 RESOLUTIONS resolution resolution
2025-08-11 RR02 change-of-name reregistration public to private company
2025-01-04 AA accounts accounts with accounts type full
2024-10-11 CS01 confirmation-statement confirmation statement with no updates
2024-08-10 MR04 mortgage mortgage satisfy charge full
2024-08-10 MR04 mortgage mortgage satisfy charge full
2024-01-20 AA accounts accounts with accounts type full
2023-10-09 CS01 confirmation-statement confirmation statement with no updates
2023-08-22 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-08-17 MR04 mortgage mortgage satisfy charge full
2023-08-17 MR04 mortgage mortgage satisfy charge full
2023-08-17 MR04 mortgage mortgage satisfy charge full
2023-08-16 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-01-04 AA accounts accounts with accounts type full
2022-10-10 CS01 confirmation-statement confirmation statement with no updates
2022-04-22 MR01 mortgage mortgage create with deed with charge number charge creation date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires extracted accounts data.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page