Delivery started in year 2015 as Private Limited Company with registration number 09400280. The Delivery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at 7a Carlton Road. Postal code: NG3 2DG.
The firm has one director. Marek S., appointed on 21 January 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 7a Carlton Road |
Town | Nottingham |
Post code | NG3 2DG |
Country of origin | United Kingdom |
Registration Number | 09400280 |
Date of Incorporation | Wed, 21st Jan 2015 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Marek S. The abovementioned PSC and has 75,01-100% shares.
Marek S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
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 | 2023-01-31 |
Net Worth | 451 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 439 | 1 | 80 | 1 | 50 | 1 | 100 | |
Current Assets | 1 439 | 2 498 | 2 051 | 1 666 | 4 181 | 6 269 | ||
Debtors | 1 660 | 5 836 | 2 497 | 2 001 | 1 665 | 4 081 | 6 269 | |
Net Assets Liabilities | 2 024 | 1 666 | 1 666 | 3 703 | 5 781 | |||
Other Debtors | 1 660 | |||||||
Cash Bank In Hand | 1 439 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 451 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 450 | |||||||
Shareholder Funds | 451 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 474 | 385 | 478 | |||||
Creditors | 1 658 | 5 912 | 474 | 385 | 478 | 488 | ||
Dividends Paid On Shares | 2 000 | |||||||
Net Current Assets Liabilities | 1 439 | 4 | 2 024 | 1 666 | 1 666 | 3 703 | 5 781 | |
Taxation Social Security Payable | 478 | 488 | ||||||
Total Assets Less Current Liabilities | 1 439 | 3 | 4 | 2 024 | 1 666 | 1 666 | 3 703 | 5 781 |
Trade Debtors Trade Receivables | 2 497 | 2 001 | 1 665 | 4 081 | 6 269 | |||
Number Shares Allotted | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Creditors Due After One Year | 988 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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