J P O Couriers started in year 2015 as Private Limited Company with registration number 09442580. The J P O Couriers company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Ilkeston at 125 Newstead Road South. Postal code: DE7 8UW.
Office Address | 125 Newstead Road South |
Town | Ilkeston |
Post code | DE7 8UW |
Country of origin | United Kingdom |
Registration Number | 09442580 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Tue, 30th Nov 2021 (884 days after) |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Thu, 3rd Mar 2022 (2022-03-03) |
Last confirmation statement dated | Wed, 17th Feb 2021 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Jason O. This PSC and has 75,01-100% shares.
Jason O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
Net Worth | 7 952 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 4 595 | 12 679 | 11 567 | 1 855 | |
Current Assets | 13 902 | 8 511 | 16 542 | 15 072 | 10 685 |
Debtors | 4 226 | 4 378 | 3 863 | 3 505 | 8 830 |
Net Assets Liabilities | 7 951 | 2 035 | 8 039 | 7 184 | 8 400 |
Other Debtors | 812 | 2 055 | 8 080 | ||
Property Plant Equipment | 4 931 | ||||
Cash Bank In Hand | 9 676 | ||||
Net Assets Liabilities Including Pension Asset Liability | 7 952 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 7 852 | ||||
Shareholder Funds | 7 952 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -960 | -966 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 644 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 575 | ||||
Creditors | 4 991 | 6 938 | 8 503 | 7 888 | 7 216 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 644 | ||||
Net Current Assets Liabilities | 2 035 | 8 039 | 7 184 | 3 469 | |
Other Creditors | 966 | 762 | 810 | 834 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 813 | ||||
Property Plant Equipment Gross Cost | 6 575 | ||||
Taxation Social Security Payable | 6 161 | 7 580 | 6 493 | 6 373 | |
Total Assets Less Current Liabilities | 8 911 | 3 001 | |||
Trade Creditors Trade Payables | 162 | ||||
Trade Debtors Trade Receivables | 3 566 | 3 863 | 1 450 | 750 | |
Consideration For Shares Issued | 100 | ||||
Creditors Due Within One Year | 5 950 | ||||
Nominal Value Shares Issued | 100 | ||||
Number Shares Allotted | 100 | ||||
Number Shares Issued | 100 | ||||
Par Value Share | 1 | ||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 19th, October 2021 |
dissolution | Free Download (1 page) |
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