Founded in 2015, Szymanski44, classified under reg no. 09879556 is an active company. Currently registered at 2 Mortlake Close M28 0LH, Manchester the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Piotr S., appointed on 19 November 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Mortlake Close |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 0LH |
Country of origin | United Kingdom |
Registration Number | 09879556 |
Date of Incorporation | Thu, 19th Nov 2015 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (112 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Piotr S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Piotr S.
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 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 299 | 2 391 | 1 741 | 1 380 | 9 098 | 3 330 | |
Current Assets | 2 216 | 3 862 | 1 727 | 3 343 | 13 185 | 12 128 | 13 865 |
Debtors | 917 | 1 470 | -14 | 1 963 | 4 087 | 8 798 | |
Net Assets Liabilities | 255 | 336 | 167 | 114 | 152 | 183 | 101 |
Other Debtors | 168 | 548 | 1 963 | 4 086 | 8 798 | ||
Property Plant Equipment | 747 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 283 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 10 000 | 7 167 | |||||
Comprehensive Income Expense | 5 155 | 7 080 | 3 531 | 7 048 | 8 038 | ||
Creditors | 1 961 | 3 526 | 1 560 | 3 229 | 10 000 | 7 167 | 5 360 |
Dividends Paid | -5 000 | -7 000 | -3 700 | -7 100 | -8 000 | ||
Fixed Assets | 747 | 403 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 283 | ||||||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 10 153 | 6 603 | 5 058 | ||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 1 289 | 1 697 | 964 | 1 653 | 1 886 | 1 898 | |
Par Value Share | 1 | ||||||
Profit Loss | 5 155 | 7 080 | 3 530 | 7 048 | 8 038 | ||
Property Plant Equipment Gross Cost | 1 030 | 1 030 | |||||
Taxation Social Security Payable | 672 | 662 | 583 | 685 | 2 603 | 1 424 | |
Total Assets Less Current Liabilities | 114 | 10 152 | 7 350 | 5 461 | |||
Total Borrowings | 10 000 | 7 167 | |||||
Trade Creditors Trade Payables | 1 167 | 13 | 891 | 429 | 203 | ||
Trade Debtors Trade Receivables | 749 | 923 | -14 | ||||
Amount Specific Advance Or Credit Directors | 4 086 | 8 798 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 8 798 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -4 086 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 5th November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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