Company Overview
Buying Logistics Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 24 November 2011, so this is a well established company. Buying Logistics Limited has been in business for 14 years and 4 months. The accounts status is micro entity and the accounts are next due on Saturday 29 August 2026.
Registered Address

6Th Floor, Gordon Chambers, 90 Mitchell Street, Glasgow, G1 3NQ
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Companies House Data
Company NameBUYING LOGISTICS LIMITED
Company NumberSC411987
Registered Office Address6th Floor, Gordon Chambers
 90 Mitchell Street
 G1 3NQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/11/2011
Accounting Reference Date Day29
Accounting Reference Date Month11
Accounts Next Due Date29/08/2026
Accounts Last Made Up Date29/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date22/12/2016
Returns Last Made Up Date24/11/2015
Directors & Members
Show Resigned
Craig Gardner - Director
(British, 58 years old, born September 1968)
Appointed 01 April 2014
 Active
Secretaries
Show Resigned
Other Company Directorships
Craig Gardner
HOTEL AND LEISURE SERVICES LTD
PARK LIFE DEALS LIMITED
WITCHES HAT PUBLISHING LTD
Balance Sheet Unlock full report
Accounts Date 29-Nov-2024 30-Nov-2020 30-Nov-2019
Balance Sheet
Fixed Assets -2,816 -2,816 -2,816
Current Assets 2,006 2,006 494
Creditors Due Within One Year -28,171 -28,171 -21,195
Working Cap 30,177 30,177 21,689
Total Assets Less Current Liabilities 27,361 27,361 18,873
Long-term Liabilities 99,642 99,642 42,890
Net Assets 70,661 70,661 19,373
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 70,661 70,661 19,373
Common Size Financial Analysis Unlock full report
Accounts Date 29-Nov-2024 30-Nov-2020 30-Nov-2019
Tangible Fixed Assets - - -
Fixed Assets 347.7% 347.7% 121.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets -247.7% -247.7% -21.3%
Creditors Due Within One Year 3477.9% 3477.9% 912.8%
Net Current Assets Liabilities -3725.6% -3725.6% -934.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -8723.6% -8723.6% -834.3%
Capital Employed - - -
Total Assets Less Current Liabilities -3377.9% -3377.9% -812.8%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Nov-2024 30-Nov-2020 30-Nov-2019
Liquidity Ratio -0.1 -0.1 0.0
Solvency Ratio 0.0 0.0 -0.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 29-Nov-2024 30-Nov-2020 30-Nov-2019
Assets -810 -810 -2,322
Debt 71,471 71,471 21,695
Net Assets/Debt 70,661 70,661 19,373

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 14 November 2025 with updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 24 November 2024 with no updates
First Gazette notice for compulsory strike-off
Director's details changed for Mr Craig Young Gardner on 20 September 2024
Previous accounting period shortened from 30 November 2023 to 29 November 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 24 November 2023 with updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from 12 Southview Road Strathblane Glasgow G63 9JQ to 6th Floor, Gordon Chambers 90 Mitchell Street Glasgow G1 3NQ on 25 May 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 24 November 2022 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 24 November 2021 with no updates
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