Founded in 2014, Deliver 4 U, classified under reg no. 09182915 is a active - proposal to strike off company. Currently registered at 78 Draycott GL11 5DH, Dursley the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2020-08-31.
Office Address | 78 Draycott |
Office Address2 | Cam |
Town | Dursley |
Post code | GL11 5DH |
Country of origin | United Kingdom |
Registration Number | 09182915 |
Date of Incorporation | Wed, 20th Aug 2014 |
Industry | Other transportation support activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Tue, 31st May 2022 (696 days after) |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Sat, 27th Aug 2022 (2022-08-27) |
Last confirmation statement dated | Fri, 13th Aug 2021 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Paul N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Edward E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paul N.
Notified on | 5 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edward E.
Notified on | 6 April 2016 |
Ceased on | 5 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 4 049 | 534 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 22 093 | 5 067 | ||||
Cash Bank On Hand | 5 067 | 7 418 | 2 197 | 962 | 5 750 | |
Current Assets | 28 398 | 7 599 | 9 422 | 6 900 | 1 034 | 23 132 |
Debtors | 6 305 | 2 532 | 2 004 | 4 703 | 72 | 17 382 |
Property Plant Equipment | 844 | 633 | 11 695 | 8 772 | 6 579 | |
Tangible Fixed Assets | 1 125 | 844 | ||||
Net Assets Liabilities | 625 | 110 | ||||
Other Debtors | 16 302 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 10 | ||||
Profit Loss Account Reserve | 4 039 | 524 | ||||
Shareholder Funds | 4 049 | 534 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 16 302 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 16 302 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 656 | 867 | 3 899 | 6 822 | 9 015 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 7 909 | 9 904 | 17 112 | 9 181 | 20 000 | |
Creditors Due Within One Year | 25 474 | 7 909 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 867 | |||||
Disposals Property Plant Equipment | 1 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 3 899 | 2 923 | 2 193 | ||
Net Current Assets Liabilities | 2 924 | -310 | -482 | -10 212 | -8 147 | 13 531 |
Number Shares Allotted | 10 | 10 | ||||
Other Creditors | 4 588 | 7 851 | 14 229 | 3 450 | 5 336 | |
Other Taxation Social Security Payable | 3 321 | 2 052 | 2 885 | 5 730 | 4 264 | |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 15 594 | 15 594 | ||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||
Tangible Fixed Assets Additions | 1 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||
Tangible Fixed Assets Depreciation | 375 | 656 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | 281 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 594 | |||||
Total Assets Less Current Liabilities | 4 049 | 534 | 151 | 1 483 | 625 | 20 110 |
Trade Creditors Trade Payables | 1 | -2 | 1 | 1 | ||
Trade Debtors Trade Receivables | 2 532 | 2 004 | 4 703 | 72 | 1 080 | |
Bank Borrowings Overdrafts | 20 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 18th, April 2023 |
gazette | Free Download (1 page) |
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