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Ibos Couriers Limited BASILDON


Founded in 2015, Ibos Couriers, classified under reg no. 09731669 is a active - proposal to strike off company. Currently registered at 52 Sparrows Herne SS16 5HL, Basildon the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2020/08/31.

Ibos Couriers Limited Address / Contact

Office Address 52 Sparrows Herne
Town Basildon
Post code SS16 5HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09731669
Date of Incorporation Thu, 13th Aug 2015
Industry Unlicensed carrier
End of financial Year 31st August
Company age 9 years old
Account next due date Tue, 31st May 2022 (701 days after)
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Fri, 24th Feb 2023 (2023-02-24)
Last confirmation statement dated Thu, 10th Feb 2022

Company staff

Budina I.

Position: Secretary

Appointed: 06 April 2016

Oleg G.

Position: Director

Appointed: 13 August 2015

Ivaylo G.

Position: Director

Appointed: 13 August 2015

Resigned: 31 January 2018

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Oleg G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Ivaylo G. This PSC owns 25-50% shares.

Oleg G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ivaylo G.

Notified on 6 April 2016
Ceased on 31 January 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth9 747    
Balance Sheet
Cash Bank On Hand71949  50 510
Current Assets12 97219 18721 00812 76861 510
Debtors12 90118 23821 00812 76811 000
Net Assets Liabilities9 747528 9646914 810
Other Debtors 569   
Property Plant Equipment11 4018 85417 9299 8427 500
Cash Bank In Hand71    
Net Assets Liabilities Including Pension Asset Liability9 747    
Tangible Fixed Assets11 401    
Reserves/Capital
Called Up Share Capital3    
Profit Loss Account Reserve9 744    
Shareholder Funds9 747    
Other
Version Production Software   2 021 
Accrued Liabilities  625850 
Accrued Liabilities Deferred Income450805625850750
Accumulated Depreciation Impairment Property Plant Equipment1 6444 5757 99010 5777 419
Administrative Expenses   24 03441 039
Average Number Employees During Period23222
Bank Borrowings  2 794  
Bank Borrowings Overdrafts 3 3297 5788 3107 200
Cost Sales   211 902131 957
Creditors14 62621 64422 67319 91517 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 358
Disposals Property Plant Equipment    5 500
Dividends Paid12 00042 10010 800  
Finance Lease Liabilities Present Value Total  2 2902 5021 750
Fixed Assets11 4018 85417 9299 8427 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases  36 87815 740 
Gross Profit Loss   20 58969 366
Increase From Depreciation Charge For Year Property Plant Equipment 2 9313 4153 2803 200
Interest Payable Similar Charges Finance Costs   4 27131 012
Loans From Directors  188892 
Net Current Assets Liabilities-1 654-2 457-1 665-7 14744 310
Nominal Value Allotted Share Capital  33 
Number Shares Allotted3  3 
Operating Profit Loss   -3 44528 327
Other Creditors1 329 188892849
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   693 
Other Disposals Property Plant Equipment   5 500 
Par Value Share1  1 
Profit Loss   -8 273-3 125
Profit Loss On Ordinary Activities Before Tax   -7 716-2 685
Property Plant Equipment Gross Cost13 04513 42925 91920 41914 919
Taxation Social Security Payable12 68016 75410 7357 2126 520
Tax Tax Credit On Profit Or Loss On Ordinary Activities   557440
Total Additions Including From Business Combinations Property Plant Equipment 38412 490  
Total Assets Less Current Liabilities9 7476 39716 2642 69551 810
Trade Creditors Trade Payables1677561 257149131
Trade Debtors Trade Receivables12 90117 66921 00812 76811 000
Turnover Revenue   232 491201 323
Creditors Due Within One Year14 626    
Share Capital Allotted Called Up Paid3    
Tangible Fixed Assets Additions13 045    
Tangible Fixed Assets Cost Or Valuation13 045    
Tangible Fixed Assets Depreciation1 644    
Tangible Fixed Assets Depreciation Charged In Period1 644    

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control
First compulsory strike-off notice placed in Gazette
filed on: 2nd, August 2022
Free Download (1 page)

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