Alexdei Trans started in year 2014 as Private Limited Company with registration number 09287403. The Alexdei Trans company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Spalding at 32 The Crescent. Postal code: PE11 1AF.
| Office Address | 32 The Crescent |
| Town | Spalding |
| Post code | PE11 1AF |
| Country of origin | United Kingdom |
| Registration Number | 09287403 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Sun, 31st Jul 2022 (646 days after) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Sun, 13th Nov 2022 (2022-11-13) |
| Last confirmation statement dated | Sat, 30th Oct 2021 |
Position: Director
Appointed: 30 October 2014
The register of PSCs that own or control the company consists of 1 name. As we found, there is Daniel B. The abovementioned PSC and has 75,01-100% shares.
Daniel B.
| Notified on | 19 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 93 | 23 324 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 919 | 704 | ||||
| Cash Bank On Hand | 704 | 5 655 | ||||
| Current Assets | 13 271 | 17 930 | 15 785 | |||
| Debtors | 13 352 | 17 226 | 10 130 | 32 269 | 12 351 | 6 683 |
| Other Debtors | 23 703 | 31 859 | 11 941 | 6 273 | ||
| Property Plant Equipment | 456 | 342 | 256 | 192 | 138 | |
| Tangible Fixed Assets | 608 | 456 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 92 | 23 323 | ||||
| Shareholder Funds | 93 | 23 324 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 354 | 468 | 554 | 618 | 672 | |
| Average Number Employees During Period | 2 | 2 | 3 | |||
| Bank Borrowings Overdrafts | 1 820 | 6 639 | 4 676 | 1 474 | ||
| Creditors | 8 819 | 5 086 | 11 899 | 12 071 | 6 202 | |
| Creditors Due Within One Year | 13 786 | 11 865 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 86 | 64 | 54 | ||
| Net Current Assets Liabilities | -515 | 9 111 | 5 155 | 9 116 | 280 | 481 |
| Number Shares Allotted | 1 | 1 | ||||
| Other Taxation Social Security Payable | 2 589 | 2 014 | 5 260 | 4 760 | 3 974 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 810 | 810 | 810 | 810 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 810 | |||||
| Tangible Fixed Assets Cost Or Valuation | 810 | |||||
| Tangible Fixed Assets Depreciation | 202 | 354 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 202 | 152 | ||||
| Total Assets Less Current Liabilities | 93 | 23 324 | 5 497 | 6 928 | 472 | 619 |
| Trade Creditors Trade Payables | 6 230 | 10 230 | 6 230 | 2 635 | 754 | |
| Trade Debtors Trade Receivables | 17 226 | 10 130 | 410 | 410 | 410 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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