A2b Express Limited is a private limited company located at 103 High Street, Waltham Cross EN8 7AN. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 1 director.
Director Brahim K., appointed on 23 January 2018.
The company is categorised as "licensed carriers" (Standard Industrial Classification: 53201).
The latest confirmation statement was filed on 2023-01-23 and the date for the subsequent filing is 2024-02-06. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 103 High Street |
| Town | Waltham Cross |
| Post code | EN8 7AN |
| Country of origin | United Kingdom |
| Registration Number | 11166343 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Licensed carriers |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (198 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2018
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Brahim K. This PSC and has 75,01-100% shares. Another entity in the PSC register is Steven M. This PSC owns 75,01-100% shares.
Brahim K.
| Notified on | 15 March 2018 |
| Nature of control: |
75,01-100% shares |
Steven M.
| Notified on | 23 January 2018 |
| Ceased on | 15 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 434 | 8 467 | 9 382 | 7 064 | 6 861 |
| Current Assets | 9 434 | 13 075 | 15 864 | 9 923 | 13 379 |
| Debtors | 4 608 | 6 482 | 2 859 | 6 518 | |
| Net Assets Liabilities | 4 661 | -3 644 | -6 467 | -12 523 | -14 749 |
| Property Plant Equipment | 154 | 3 223 | 3 142 | 2 931 | 2 316 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 91 | 172 | 253 | 957 | 1 572 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 150 | 493 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 38 279 | 37 942 | 37 473 | 31 377 | 30 444 |
| Fixed Assets | 24 184 | 21 223 | 15 142 | 8 931 | 2 316 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 81 | 704 | 615 | |
| Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Loans From Directors | 32 461 | 31 036 | 30 301 | 25 403 | 27 077 |
| Net Current Assets Liabilities | 28 845 | -24 867 | -21 609 | -21 454 | -17 065 |
| Property Plant Equipment Gross Cost | 245 | 3 395 | 3 395 | 3 888 | 3 888 |
| Recoverable Value-added Tax | 1 213 | 3 216 | |||
| Taxation Social Security Payable | 1 677 | 2 441 | 59 | 1 029 | |
| Trade Creditors Trade Payables | 5 788 | 5 229 | 4 731 | 4 731 | |
| Trade Debtors Trade Receivables | 3 395 | 3 266 | 2 859 | 6 518 | |
| Value-added Tax Payable | 1 184 | 2 338 | |||
| Total Assets Less Current Liabilities | 4 661 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 23rd January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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