Momchi74 Ltd is a private limited company located at 183 Macaulay Street, Grimsby DN31 2EL. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Momchil P., appointed on 11 April 2018.
The company is officially categorised as "freight transport by road" (SIC code: 49410).
The latest confirmation statement was sent on 2023-03-30 and the deadline for the following filing is 2024-04-13. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 183 Macaulay Street |
| Town | Grimsby |
| Post code | DN31 2EL |
| Country of origin | United Kingdom |
| Registration Number | 11304119 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 11 April 2018
The list of PSCs that own or control the company includes 1 name. As we established, there is Momchil P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Momchil P.
| Notified on | 11 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 442 | 3 272 | 2 229 | 10 446 | 15 461 |
| Current Assets | 2 442 | 3 272 | 2 229 | 10 446 | 15 461 |
| Net Assets Liabilities | 303 | 928 | 305 | 3 924 | 7 995 |
| Property Plant Equipment | 6 232 | 12 023 | 5 668 | 4 648 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 450 | 450 | 553 | 553 | 553 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 368 | 4 007 | 2 762 | 3 782 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 5 868 | 11 171 | 7 974 | 7 439 | |
| Creditors | 2 139 | 8 576 | 2 776 | 4 216 | 4 675 |
| Disposals Property Plant Equipment | 5 111 | ||||
| Dividends Paid | 7 000 | 9 000 | 10 100 | 12 000 | 13 500 |
| Fixed Assets | 6 232 | 12 023 | 5 668 | 4 648 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 368 | 2 639 | 1 244 | 1 020 | |
| Net Current Assets Liabilities | 303 | -5 304 | -547 | 6 230 | 10 786 |
| Property Plant Equipment Gross Cost | 7 600 | 16 030 | 8 430 | 8 430 | |
| Taxation Social Security Payable | 1 689 | 2 258 | 2 223 | 3 663 | 4 122 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 600 | 8 430 | |||
| Total Assets Less Current Liabilities | 303 | 928 | 11 476 | 11 898 | 15 434 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-25 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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