Founded in 2015, Andrzej Mrugala, classified under reg no. 09553438 is an active company. Currently registered at 254 Kimberworth Road S61 1HG, Rotherham the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Andrzej M., appointed on 21 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 | 254 Kimberworth Road |
| Office Address2 | Flat B |
| Town | Rotherham |
| Post code | S61 1HG |
| Country of origin | United Kingdom |
| Registration Number | 09553438 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 21 April 2015
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 11 | |||||
| Balance Sheet | ||||||
| Current Assets | 2 943 | 4 139 | 9 030 | 4 202 | 4 342 | 10 |
| Net Assets Liabilities | 11 | 11 | 3 557 | 1 220 | 3 965 | 10 |
| Cash Bank In Hand | 2 943 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 1 | |||||
| Shareholder Funds | 11 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 2 932 | 4 128 | 5 523 | 2 982 | 377 | |
| Depreciation Amortisation Impairment Expense | 50 | |||||
| Fixed Assets | 50 | |||||
| Net Current Assets Liabilities | 11 | 11 | 3 507 | 1 220 | 3 965 | 10 |
| Other Operating Expenses Format2 | 5 003 | 6 943 | 6 567 | 6 934 | 3 003 | |
| Other Operating Income Format2 | 10 | 4 | 3 | 4 | ||
| Profit Loss | 11 726 | 16 597 | 23 546 | 12 713 | 1 607 | |
| Raw Materials Consumables Used | 272 | 1 109 | 1 034 | 1 552 | ||
| Staff Costs Employee Benefits Expense | 21 020 | 19 100 | 12 323 | 13 034 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 932 | 4 128 | 5 523 | 2 982 | 377 | |
| Total Assets Less Current Liabilities | 11 | 11 | 3 557 | 1 220 | 3 965 | 10 |
| Turnover Revenue | 40 681 | 47 030 | 49 064 | 36 744 | 6 535 | |
| Creditors Due Within One Year | 2 932 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 30th Apr 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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