Founded in 2014, Adrian Stoian, classified under reg no. 09100483 is an active company. Currently registered at 38 Headings Drive PE3 8DH, Bretton the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Dumitru S., appointed on 28 March 2019. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex director - Adrian S.. There were no ex secretaries.
Office Address | 38 Headings Drive |
Town | Bretton |
Post code | PE3 8DH |
Country of origin | United Kingdom |
Registration Number | 09100483 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (65 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Dumitru S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Dumitru S. This PSC owns 75,01-100% shares.
Dumitru S.
Notified on | 28 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dumitru S.
Notified on | 6 April 2016 |
Ceased on | 28 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 9 | 81 | 54 | ||||||
Balance Sheet | |||||||||
Current Assets | 9 | 1 528 | 832 | 2 107 | 421 | 9 619 | 7 527 | 6 800 | 5 607 |
Net Assets Liabilities | 54 | 39 | 139 | 152 | 163 | 188 | 486 | ||
Cash Bank In Hand | 9 | 78 | 49 | ||||||
Debtors | 1 853 | 1 450 | 783 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 78 | 81 | 54 | ||||||
Tangible Fixed Assets | 374 | 281 | 690 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 77 | 80 | 53 | ||||||
Shareholder Funds | 9 | 81 | 54 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | ||||
Creditors | 1 468 | 2 960 | 1 325 | 1 623 | 148 | 992 | 2 015 | ||
Fixed Assets | 374 | 280 | 690 | 892 | 1 043 | 1 156 | 1 616 | 1 212 | 1 769 |
Net Current Assets Liabilities | 9 | -186 | -636 | 853 | 904 | 7 996 | 7 379 | 5 808 | 3 592 |
Total Assets Less Current Liabilities | 78 | 81 | 54 | 39 | 139 | 9 152 | 8 995 | 7 020 | 5 361 |
Creditors Due Within One Year | 2 158 | 1 714 | 1 468 | ||||||
Tangible Fixed Assets Additions | 639 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 499 | 499 | 1 138 | ||||||
Tangible Fixed Assets Depreciation | 125 | 219 | 448 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 94 | 230 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 4th Aug 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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