Founded in 2014, Alex Wikira, classified under reg no. 09026693 is an active company. Currently registered at 81 Elsie Street DN14 6DY, Goole the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Aleksy W., appointed on 7 May 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 81 Elsie Street |
| Town | Goole |
| Post code | DN14 6DY |
| Country of origin | United Kingdom |
| Registration Number | 09026693 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2014
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Aleksy W. This PSC and has 50,01-75% shares.
Aleksy W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 789 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 | 6 | |||||||
| Current Assets | 5 156 | 5 666 | 4 357 | 3 456 | 3 557 | 2 413 | 10 615 | 10 011 | 10 578 |
| Debtors | 846 | 5 664 | 4 351 | ||||||
| Net Assets Liabilities | 1 091 | 1 001 | 1 003 | 1 007 | 1 001 | 1 001 | 1 000 | 1 000 | |
| Other Debtors | 4 922 | 3 820 | |||||||
| Cash Bank In Hand | 4 310 | 2 | |||||||
| Intangible Fixed Assets | 900 | 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 789 | 1 091 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 789 | 91 | |||||||
| Shareholder Funds | 1 789 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 400 | 600 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 3 560 | 2 094 | |||||||
| Creditors | 5 175 | 3 756 | 2 653 | 2 550 | 1 412 | 1 614 | 4 078 | 6 245 | |
| Fixed Assets | 900 | 400 | 200 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | ||||||||
| Intangible Assets | 600 | 400 | |||||||
| Intangible Assets Gross Cost | 1 000 | 1 000 | |||||||
| Net Current Assets Liabilities | 889 | 491 | 601 | 803 | 1 007 | 1 001 | 9 001 | 5 933 | 4 333 |
| Other Taxation Social Security Payable | 955 | 882 | |||||||
| Total Assets Less Current Liabilities | 6 056 | 1 001 | 1 003 | 1 007 | 1 001 | 9 001 | 5 933 | 4 333 | |
| Trade Creditors Trade Payables | 660 | 780 | |||||||
| Trade Debtors Trade Receivables | 742 | 531 | |||||||
| Capital Employed | 1 789 | 1 091 | |||||||
| Creditors Due After One Year | 4 267 | ||||||||
| Creditors Due Within One Year | 4 267 | 5 175 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 100 | 300 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 22nd, January 2024 |
accounts | Free Download (2 pages) |
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