Founded in 2015, Pawel N, classified under reg no. 09917715 is an active company. Currently registered at 35 Rydding Lane B71 2HB, West Bromwich the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Pawel N., appointed on 15 December 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Rydding Lane |
| Town | West Bromwich |
| Post code | B71 2HB |
| Country of origin | United Kingdom |
| Registration Number | 09917715 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | Freight transport by road |
| Industry | Unlicensed carrier |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 15 December 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Pawel N. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Pawel N.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 327 | ||||||
| Current Assets | 2 355 | 5 492 | 13 725 | 3 801 | 1 611 | ||
| Debtors | 2 028 | 5 492 | 6 180 | 7 833 | 9 143 | ||
| Net Assets Liabilities | 173 | 179 | 977 | 3 720 | 2 835 | 3 079 | 1 305 |
| Other Debtors | 1 716 | 5 492 | 6 180 | 7 833 | 9 143 | ||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Bank Overdrafts | 6 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
| Comprehensive Income Expense | 3 273 | 3 506 | 5 798 | 8 243 | 11 116 | ||
| Creditors | 2 182 | 5 313 | 5 203 | 4 114 | 2 708 | 822 | 406 |
| Dividends Paid | -3 200 | -3 500 | -5 000 | -5 500 | -12 000 | ||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 11 017 | 2 979 | 1 205 | ||||
| Other Creditors | 818 | 1 679 | 2 222 | 3 294 | 3 941 | ||
| Profit Loss | 3 273 | 3 506 | 5 798 | 8 243 | 11 116 | ||
| Taxation Social Security Payable | 455 | 222 | 42 | 29 | |||
| Total Assets Less Current Liabilities | 11 117 | 3 079 | 1 305 | ||||
| Total Borrowings | 6 | ||||||
| Trade Creditors Trade Payables | 909 | 3 406 | 2 939 | 791 | 2 367 | ||
| Trade Debtors Trade Receivables | 312 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/05 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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