Adi84 Transport Ltd was officially closed on 2023-02-07.
Adi84 Transport was a private limited company that was situated at 137 St. Johns Road, Spalding, PE11 1JD, Lincolnshire, UNITED KINGDOM. Its full net worth was valued to be approximately 1841 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (formally formed on 2015-09-02) was run by 1 director.
Director Adrian S. who was appointed on 02 September 2015.
The company was officially categorised as "freight transport by road" (49410), "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2022-08-17 and last time the accounts were filed was on 31 August 2022.
| Office Address | 137 St. Johns Road |
| Town | Spalding |
| Post code | PE11 1JD |
| Country of origin | United Kingdom |
| Registration Number | 09758546 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Date of Dissolution | Tue, 7th Feb 2023 |
| Industry | Freight transport by road |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 31st Aug 2023 |
| Last confirmation statement dated | Wed, 17th Aug 2022 |
Position: Director
Appointed: 02 September 2015
Adrian S.
| Notified on | 17 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-08-31 |
| Net Worth | 1 841 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 323 | 4 299 | 4 960 | 12 278 | 12 583 | 3 | |
| Current Assets | 2 913 | 5 009 | 4 960 | 13 138 | 12 583 | ||
| Debtors | 590 | 710 | 860 | ||||
| Net Assets Liabilities | 1 841 | 2 279 | 4 288 | 4 170 | 5 207 | 4 763 | |
| Cash Bank In Hand | 3 189 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 741 | ||||||
| Shareholder Funds | 1 841 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 023 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 6 500 | 6 256 | |||||
| Creditors | -1 348 | -634 | 721 | 790 | 1 431 | 1 564 | 3 |
| Net Current Assets Liabilities | 1 841 | 2 279 | 4 288 | 4 170 | 11 707 | 11 019 | |
| Taxation Social Security Payable | 634 | 721 | 790 | 1 431 | 1 564 | 3 | |
| Total Assets Less Current Liabilities | 1 841 | 2 279 | 4 170 | 11 707 | 11 019 | ||
| Trade Debtors Trade Receivables | 590 | 710 | 860 | ||||
| Creditors Due Within One Year | 1 348 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
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