Dbfsam Transport Ltd is a private limited company situated at 38 Concorde Drive, London E6 5XL. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-29, this 6-year-old company is run by 1 director.
Director Mouhamed D., appointed on 29 August 2017.
The company is officially categorised as "taxi operation" (SIC: 49320).
The latest confirmation statement was sent on 2023-08-28 and the due date for the subsequent filing is 2024-09-11. Moreover, the accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
Office Address | 38 Concorde Drive |
Town | London |
Post code | E6 5XL |
Country of origin | United Kingdom |
Registration Number | 10936668 |
Date of Incorporation | Tue, 29th Aug 2017 |
Industry | Taxi operation |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Sat, 31st May 2025 (398 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Mouhamed D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mouhamed D.
Notified on | 31 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 274 | 7 | 279 | ||
Current Assets | 2 892 | 1 125 | 279 | ||
Debtors | 2 618 | 1 118 | |||
Net Assets Liabilities | 100 | -8 174 | -14 917 | -16 068 | -27 948 |
Other Debtors | 2 618 | 1 118 | |||
Property Plant Equipment | 7 973 | 4 172 | 3 129 | 3 129 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 024 | 2 024 | |
Accrued Liabilities | 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 927 | 278 | 1 321 | 1 321 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 900 | 4 450 | |||
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings | 9 000 | 8 850 | 8 850 | 8 850 | |
Bank Borrowings Overdrafts | 5 708 | 2 874 | 2 874 | 2 874 | |
Creditors | 2 792 | 8 272 | 10 518 | 10 347 | 22 227 |
Increase From Depreciation Charge For Year Property Plant Equipment | 927 | 1 773 | 1 043 | ||
Loans From Directors | 453 | 6 033 | 7 473 | 19 353 | |
Net Current Assets Liabilities | 100 | -7 147 | -10 239 | -10 347 | -22 227 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 422 | ||||
Other Disposals Property Plant Equipment | 8 900 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 8 900 | 4 450 | 4 450 | 4 450 | |
Taxation Social Security Payable | 2 792 | 1 611 | 1 611 | ||
Total Assets Less Current Liabilities | 100 | 826 | -6 067 | -7 218 | -19 098 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th August 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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