Founded in 2016, Cosmin Burlacu, classified under reg no. 10164225 is an active company. Currently registered at 43 Webster Crescent S61 2BS, Rotherham the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Stefan-Cosmin B., appointed on 5 May 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Webster Crescent |
Town | Rotherham |
Post code | S61 2BS |
Country of origin | United Kingdom |
Registration Number | 10164225 |
Date of Incorporation | Thu, 5th May 2016 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (66 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Stefan-Cosmin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stefan-Cosmin B.
Notified on | 5 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 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 128 | 39 | 2 712 | 3 248 | 10 136 | ||
Current Assets | 129 | 106 | 4 632 | 3 556 | 14 108 | 12 450 | 9 600 |
Debtors | 1 | 67 | 1 920 | 308 | 3 972 | ||
Net Assets Liabilities | -451 | -606 | -627 | -742 | 892 | 100 | 100 |
Other Debtors | 3 972 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 12 250 | ||||||
Bank Overdrafts | 2 750 | ||||||
Creditors | 580 | 712 | 5 259 | 4 298 | 2 750 | 2 750 | 2 750 |
Net Current Assets Liabilities | -451 | -606 | -627 | -742 | 11 358 | 9 700 | 6 850 |
Other Creditors | 532 | 4 661 | 3 836 | ||||
Taxation Social Security Payable | 499 | 473 | 462 | ||||
Total Assets Less Current Liabilities | -742 | 11 358 | 9 700 | 6 850 | |||
Trade Creditors Trade Payables | 15 | 125 | |||||
Trade Debtors Trade Receivables | 1 920 | 308 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/04 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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