Dariusz Garbicz started in year 2014 as Private Limited Company with registration number 09267414. The Dariusz Garbicz company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Willenhall at Flat 8 The Waterglades. Postal code: WV13 2AT.
The company has one director. Dariusz G., appointed on 16 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 8 The Waterglades |
Office Address2 | 9 Rose Hill |
Town | Willenhall |
Post code | WV13 2AT |
Country of origin | United Kingdom |
Registration Number | 09267414 |
Date of Incorporation | Thu, 16th Oct 2014 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Dariusz G. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Dariusz G.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 24 | 1 595 | 197 | 612 | 126 | 2 032 | 1 579 | 918 |
Current Assets | 3 007 | 3 997 | 3 699 | -2 718 | -3 563 | 9 677 | 18 402 | 14 349 |
Debtors | 2 983 | 2 403 | 3 501 | -3 330 | -3 689 | 7 644 | 11 324 | 13 431 |
Net Assets Liabilities | 227 | 507 | 848 | -3 055 | -5 046 | -5 217 | 345 | 496 |
Other Debtors | 1 672 | 2 167 | 2 604 | -4 878 | -3 691 | 7 645 | 11 324 | 13 431 |
Property Plant Equipment | 548 | 353 | 158 | 1 | ||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||||
Accrued Liabilities | 63 | 13 | 73 | 83 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 | 231 | 426 | 584 | 584 | 584 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 584 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 14 400 | 12 000 | 9 120 | |||||
Comprehensive Income Expense | 4 554 | 5 280 | ||||||
Creditors | 2 780 | 3 491 | 3 398 | 690 | 1 640 | 494 | 6 057 | 4 733 |
Dividends Paid | -4 300 | -5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 195 | 195 | 158 | ||||
Net Current Assets Liabilities | 507 | 300 | -3 408 | -5 205 | 9 182 | 12 345 | 9 616 | |
Other Creditors | 1 171 | 1 272 | ||||||
Profit Loss | 4 554 | 5 280 | ||||||
Property Plant Equipment Gross Cost | 584 | 584 | 584 | 584 | 584 | 584 | ||
Taxation Social Security Payable | 20 | 131 | 1 615 | 213 | 341 | 330 | 4 067 | 2 650 |
Total Assets Less Current Liabilities | -5 046 | 9 183 | 12 345 | 9 616 | ||||
Trade Creditors Trade Payables | 1 589 | 2 087 | 1 783 | 477 | 1 236 | 151 | 1 917 | 2 000 |
Trade Debtors Trade Receivables | 1 311 | 235 | 898 | 1 548 | ||||
Advances Credits Directors | 2 168 | 2 604 | -4 879 | -4 879 | 7 644 | |||
Advances Credits Made In Period Directors | 2 603 | 12 523 | ||||||
Advances Credits Repaid In Period Directors | 2 168 | 7 483 | ||||||
Amount Specific Advance Or Credit Directors | 2 168 | 2 604 | -4 879 | -4 879 | 7 644 | |||
Amount Specific Advance Or Credit Made In Period Directors | 2 603 | 12 523 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 168 | 7 483 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-16 filed on: 21st, October 2023 |
confirmation statement | Free Download (3 pages) |
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