Despa Transport started in year 2014 as Private Limited Company with registration number 09099293. The Despa Transport company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Southampton at 17 Balmoral Close. Postal code: SO16 8ER.
Office Address | 17 Balmoral Close |
Town | Southampton |
Post code | SO16 8ER |
Country of origin | United Kingdom |
Registration Number | 09099293 |
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 | Wed, 30th Jun 2021 (1033 days after) |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Thu, 8th Jul 2021 (2021-07-08) |
Last confirmation statement dated | Wed, 24th Jun 2020 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Marius D. This PSC and has 75,01-100% shares.
Marius D.
Notified on | 1 July 2016 |
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 |
Net Worth | 931 | 1 687 | |||
Balance Sheet | |||||
Cash Bank On Hand | 3 500 | 107 | 1 121 | ||
Debtors | 2 845 | 4 470 | 1 506 | ||
Other Debtors | 4 470 | ||||
Current Assets | 3 013 | 3 500 | 2 627 | 4 957 | |
Net Assets Liabilities | 727 | 4 118 | |||
Cash Bank In Hand | 3 013 | 655 | |||
Net Assets Liabilities Including Pension Asset Liability | 931 | 1 687 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 831 | 1 587 | |||
Shareholder Funds | 931 | 1 687 | |||
Other | |||||
Creditors | 1 953 | 1 900 | 839 | ||
Net Current Assets Liabilities | 931 | 1 687 | 727 | 4 118 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 931 | 1 687 | 2 624 | 727 | 4 118 |
Administrative Expenses | 18 754 | 17 918 | |||
Cost Sales | 9 000 | 6 000 | |||
Creditors Due Within One Year | 2 082 | 1 813 | |||
Gross Profit Loss | 29 167 | 26 987 | |||
Operating Profit Loss | 10 413 | 9 069 | |||
Profit Loss For Period | 8 331 | 7 256 | |||
Profit Loss On Ordinary Activities Before Tax | 10 413 | 9 069 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tax On Profit Or Loss On Ordinary Activities | 2 082 | 1 813 | |||
Total Dividend Payment | 7 500 | 6 500 | |||
Turnover Gross Operating Revenue | 38 167 | 32 987 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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