Founded in 2016, Egal Transport, classified under reg no. 10339513 is a active - proposal to strike off company. Currently registered at 31 Bonney Road LE3 9NJ, Leicester the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Tue, 31st Aug 2021.
Office Address | 31 Bonney Road |
Town | Leicester |
Post code | LE3 9NJ |
Country of origin | United Kingdom |
Registration Number | 10339513 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Thu, 31st Aug 2023 (250 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Mon, 4th Sep 2023 (2023-09-04) |
Last confirmation statement dated | Sun, 21st Aug 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Bashir E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bashir E.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -2 835 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 384 | |||||
Net Assets Liabilities | 2 835 | 281 | -2 784 | 6 357 | 8 258 | 8 650 |
Property Plant Equipment | 471 | 386 | 317 | |||
Current Assets | 1 018 | 384 | 841 | 400 | ||
Cash Bank In Hand | 1 018 | |||||
Net Assets Liabilities Including Pension Asset Liability | -2 835 | |||||
Tangible Fixed Assets | 574 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -2 935 | |||||
Shareholder Funds | -2 835 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 229 | 314 | 383 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 2 143 | |||||
Creditors | 4 427 | 574 | 3 170 | 6 674 | 8 618 | 9 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 69 | ||||
Net Current Assets Liabilities | -3 409 | 190 | -3 170 | 6 674 | 7 777 | 9 100 |
Other Creditors | 531 | 3 170 | 4 531 | |||
Property Plant Equipment Gross Cost | 700 | 700 | 700 | |||
Taxation Social Security Payable | 43 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
Fixed Assets | 574 | 471 | 317 | 260 | 350 | |
Total Assets Less Current Liabilities | -2 835 | 281 | 6 357 | 7 517 | 8 650 | |
Creditors Due Within One Year | 4 427 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 700 | |||||
Tangible Fixed Assets Cost Or Valuation | 700 | |||||
Tangible Fixed Assets Depreciation | 126 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 126 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st Aug 2022 filed on: 2nd, November 2023 |
accounts | Free Download (3 pages) |
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