Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 8 April 2027
- Last conf. stmt
- 25 March 2026
A1 Logistics Holdings Ltd
- Incorporated
- 26 March 2021 (5 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Anna Lavinia Sembhi
- Accounts type
- Group
- Region
- Northern Ireland
- Address
- 19 Killynick RoadDerrylinEnniskillenBT92 9HJ
Officers 2 active
Officer details are public data from the Companies House register.
British
Born May 1968 (58)
British
Born July 1978 (48)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 26 March 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born July 1978 (48)
Financials
Balance sheet as at 30 June 2025 · group accounts
- Cash
- £30,005
- Profit
- (£730)
- Current Ratio
- 800.0x
- Return on Equity
- -0%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £99 | |||
| Current Assets | £600,005 | £600,735 | £601,715 | £348,156 |
| Debtors | £570,000 | £571,742 | £580,000 | £305,000 |
| Cash | £30,005 | £28,993 | £21,715 | £43,156 |
| Creditors (< 1 year) | £750 | £750 | £2,643 | £1,328 |
| Net Current Assets | £599,255 | £346,828 | ||
| Net Assets | £346,927 | |||
| Shareholder Funds | £599,354 | £600,084 | £599,171 | £346,927 |
Filings
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