Founded in 2015, Andrei Lar, classified under reg no. 09566173 is an active company. Currently registered at 60 Farndale Avenue CV6 4LS, Coventry the company has been in the business for nine years. Its financial year was closed on 28th April and its latest financial statement was filed on 2022-04-28.
The company has one director. Traian G., appointed on 29 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Farndale Avenue |
| Town | Coventry |
| Post code | CV6 4LS |
| Country of origin | United Kingdom |
| Registration Number | 09566173 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Freight transport by road |
| End of financial Year | 28th April |
| Company age | 9 years old |
| Account next due date | Sun, 28th Jan 2024 (94 days after) |
| Account last made up date | Thu, 28th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 29 April 2015
The list of PSCs who own or control the company consists of 1 name. As we established, there is Traian G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Traian G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-28 | 2017-04-28 | 2018-04-28 | 2019-04-28 | 2020-04-28 | 2021-04-28 | 2022-04-28 | 2023-04-28 |
| Net Worth | 11 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 007 | 940 | 3 747 | 1 127 | 5 176 | 16 487 | ||
| Current Assets | 2 296 | 940 | 16 487 | 17 455 | 17 651 | |||
| Debtors | 1 289 | |||||||
| Net Assets Liabilities | 11 | -1 310 | 14 | -2 505 | 3 | 46 | 3 672 | 8 103 |
| Other Debtors | 1 289 | |||||||
| Cash Bank In Hand | 1 007 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 10 | |||||||
| Shareholder Funds | 11 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 83 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 | 35 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 13 182 | |||||||
| Bank Borrowings Overdrafts | 4 746 | |||||||
| Corporation Tax Payable | 1 753 | |||||||
| Creditors | 2 285 | 2 250 | 3 733 | 3 632 | 5 173 | 3 259 | 4 128 | 3 683 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | |||||||
| Loans From Directors | 1 804 | 3 438 | 2 676 | |||||
| Net Current Assets Liabilities | 11 | -1 310 | 14 | -2 505 | 3 | 13 228 | 13 327 | 13 968 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 954 | 2 115 | ||||||
| Other Taxation Social Security Payable | 532 | 446 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 35 | 35 | ||||||
| Taxation Social Security Payable | 446 | 212 | 2 | 427 | 1 144 | |||
| Total Assets Less Current Liabilities | 11 | 3 | 13 228 | 13 327 | 13 968 | |||
| Creditors Due Within One Year | 2 285 | |||||||
| Amount Specific Advance Or Credit Directors | 1 289 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-28 filed on: 23rd, January 2024 |
accounts | Free Download (3 pages) |
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