Founded in 2016, Don Julio & Sons, classified under reg no. 10448108 is a active - proposal to strike off company. Currently registered at 62 Hylion Road LE2 6JE, Leicester the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2021-10-31. Since 2020-02-24 Don Julio & Sons Ltd is no longer carrying the name Don Hulio & Sons.
Office Address | 62 Hylion Road |
Town | Leicester |
Post code | LE2 6JE |
Country of origin | United Kingdom |
Registration Number | 10448108 |
Date of Incorporation | Wed, 26th Oct 2016 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Mon, 31st Jul 2023 (274 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Iulian O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iulian O.
Notified on | 26 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Don Hulio & Sons | February 24, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 84 | 192 | 953 | 219 | 13 825 |
Current Assets | 995 | 984 | 953 | 10 424 | 14 930 |
Debtors | 911 | 792 | 10 205 | 1 105 | |
Net Assets Liabilities | -498 | -563 | -585 | -1 317 | -3 154 |
Other Debtors | 2 776 | ||||
Property Plant Equipment | 22 898 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 831 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 729 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings | 9 167 | 7 883 | |||
Bank Overdrafts | 833 | 2 200 | |||
Creditors | 1 493 | 1 547 | 1 538 | 8 994 | 10 201 |
Deferred Tax Asset Debtors | 332 | ||||
Finance Lease Liabilities Present Value Total | 3 494 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 831 | 2 493 | |||
Net Current Assets Liabilities | -498 | -563 | -585 | 1 430 | 4 729 |
Other Creditors | 1 193 | 1 332 | 2 072 | 50 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 324 | ||||
Other Disposals Property Plant Equipment | 23 729 | ||||
Property Plant Equipment Gross Cost | 23 729 | ||||
Taxation Social Security Payable | 1 478 | 354 | 206 | 120 | 7 938 |
Total Assets Less Current Liabilities | -585 | 24 328 | 4 729 | ||
Trade Creditors Trade Payables | 2 462 | ||||
Trade Debtors Trade Receivables | 877 | 739 | 3 063 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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