Browar Transport Ltd was formally closed on 2023-05-02.
Browar Transport was a private limited company that was located at 15-17 Upper George Street, Luton, LU1 2RD, ENGLAND. Its net worth was valued to be 100 pounds, while the fixed assets that belonged to the company amounted to 947 pounds. This company (formed on 2015-01-14) was run by 1 director.
Director Piotr P. who was appointed on 14 January 2015.
The company was officially categorised as "freight transport by road" (49410).
The last confirmation statement was filed on 2022-01-12 and last time the annual accounts were filed was on 31 January 2022.
2016-01-14 is the date of the last annual return.
Office Address | 15-17 Upper George Street |
Town | Luton |
Post code | LU1 2RD |
Country of origin | United Kingdom |
Registration Number | 09388247 |
Date of Incorporation | Wed, 14th Jan 2015 |
Date of Dissolution | Tue, 2nd May 2023 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Tue, 31st Oct 2023 |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 26th Jan 2023 |
Last confirmation statement dated | Wed, 12th Jan 2022 |
Piotr P.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 405 | 1 122 | 3 345 | 8 441 | |||
Current Assets | 4 108 | 3 690 | 3 345 | 8 441 | 4 528 | 6 291 | 4 110 |
Debtors | 2 703 | 2 568 | |||||
Net Assets Liabilities | 100 | 100 | 3 238 | 7 838 | 100 | 143 | 1 457 |
Other Debtors | 2 703 | 2 568 | |||||
Property Plant Equipment | 947 | 852 | 652 | 452 | |||
Cash Bank In Hand | 1 405 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Tangible Fixed Assets | 947 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 170 | 425 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 200 | 200 | 200 | |||
Administrative Expenses | 27 607 | 35 300 | |||||
Creditors | 4 955 | 4 442 | 759 | 1 055 | 4 680 | 6 375 | 5 670 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | ||||||
Disposals Property Plant Equipment | 1 052 | ||||||
Fixed Assets | 947 | 852 | 652 | 452 | 252 | 227 | 423 |
Gross Profit Loss | 30 552 | 39 297 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 200 | 200 | ||||
Net Current Assets Liabilities | -847 | -752 | 2 586 | 7 386 | 152 | 84 | 1 560 |
Operating Profit Loss | 2 945 | 3 997 | |||||
Other Creditors | 312 | 52 | |||||
Profit Loss | 2 375 | 3 238 | |||||
Profit Loss On Ordinary Activities Before Tax | 2 945 | 3 997 | |||||
Property Plant Equipment Gross Cost | 1 052 | 1 052 | 652 | 652 | |||
Taxation Social Security Payable | 4 473 | 3 965 | 759 | 1 055 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 570 | 759 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 852 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 3 238 | 7 838 | 100 | 143 | 1 137 |
Turnover Revenue | 30 552 | 39 297 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 320 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors Due Within One Year | 4 955 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 052 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 052 | ||||||
Tangible Fixed Assets Depreciation | 105 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 105 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 14th, February 2023 |
gazette | Free Download (1 page) |
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