Founded in 2015, Iyusein, classified under reg no. 09842533 is a active - proposal to strike off company. Currently registered at 101 Bulwer Road N18 1QH, London the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2019.
Office Address | 101 Bulwer Road |
Town | London |
Post code | N18 1QH |
Country of origin | United Kingdom |
Registration Number | 09842533 |
Date of Incorporation | Mon, 26th Oct 2015 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Sat, 31st Jul 2021 (997 days after) |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Sun, 6th Dec 2020 (2020-12-06) |
Last confirmation statement dated | Fri, 25th Oct 2019 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Yusein Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yusein Y.
Notified on | 7 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 604 | |||
Balance Sheet | ||||
Cash Bank On Hand | 1 111 | 3 489 | 2 343 | 188 |
Current Assets | 1 591 | 4 342 | 3 127 | 5 993 |
Debtors | 480 | 853 | 784 | 5 805 |
Net Assets Liabilities | 604 | 2 258 | 100 | 144 |
Property Plant Equipment | 12 059 | 8 080 | ||
Cash Bank In Hand | 1 111 | |||
Net Assets Liabilities Including Pension Asset Liability | 604 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 504 | |||
Shareholder Funds | 604 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 341 | 4 320 | ||
Administrative Expenses | 14 987 | 19 712 | 16 372 | 22 566 |
Cost Sales | 4 520 | 4 030 | 4 578 | |
Creditors | 987 | 2 084 | 870 | 6 402 |
Dividends Paid | 3 000 | 7 000 | 7 761 | 10 250 |
Finance Lease Liabilities Present Value Total | 14 216 | 3 244 | ||
Fixed Assets | 12 059 | 8 080 | ||
Gross Profit Loss | 19 367 | 30 450 | 22 845 | 35 778 |
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 3 979 | ||
Net Current Assets Liabilities | 604 | 2 258 | 2 257 | -409 |
Operating Profit Loss | 4 380 | 10 738 | 6 473 | 13 212 |
Profit Loss | 3 504 | 8 654 | 5 603 | 10 294 |
Profit Loss On Ordinary Activities Before Tax | 4 380 | 10 738 | 6 473 | 13 212 |
Property Plant Equipment Gross Cost | 12 400 | 12 400 | ||
Taxation Social Security Payable | 876 | 2 084 | 870 | 2 918 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 876 | 2 084 | 870 | 2 918 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 400 | |||
Total Assets Less Current Liabilities | 604 | 2 258 | 14 316 | 7 671 |
Trade Creditors Trade Payables | 111 | 240 | ||
Trade Debtors Trade Receivables | 480 | 853 | 784 | 5 805 |
Turnover Revenue | 23 887 | 34 480 | 22 845 | 40 356 |
Creditors Due Within One Year | 987 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Profit Loss For Period | 3 504 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tax On Profit Or Loss On Ordinary Activities | 876 | |||
Total Dividend Payment | 3 000 | |||
Turnover Gross Operating Revenue | 23 887 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 20th, April 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy