E & B Courier Options Ltd is a private limited company situated at Monty House, Bittaford, Ivybridge PL21 0ES. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-03, this 5-year-old company is run by 2 directors and 1 secretary.
Director Jason E., appointed on 03 September 2018. Director Romuald B., appointed on 03 September 2018.
Switching the focus to secretaries, we can mention: Jason E., appointed on 03 September 2018.
The company is officially categorised as "other transportation support activities" (Standard Industrial Classification code: 52290).
The latest confirmation statement was sent on 2023-08-30 and the deadline for the following filing is 2024-09-13. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Monty House |
Office Address2 | Bittaford |
Town | Ivybridge |
Post code | PL21 0ES |
Country of origin | United Kingdom |
Registration Number | 11549428 |
Date of Incorporation | Mon, 3rd Sep 2018 |
Industry | Other transportation support activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of PSCs that own or control the company consists of 2 names. As we established, there is Jason E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Romuald B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason E.
Notified on | 3 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Romuald B.
Notified on | 3 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 258 | 141 | 707 | 943 |
Current Assets | 1 801 | 8 532 | ||
Debtors | 543 | 8 392 | 16 153 | 14 053 |
Net Assets Liabilities | -7 749 | -24 568 | -17 855 | -19 685 |
Other Debtors | 79 | 7 270 | 16 153 | |
Property Plant Equipment | 4 000 | 10 534 | 7 901 | |
Other | ||||
Accrued Liabilities | 750 | 775 | ||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 633 | 5 266 | ||
Additions Other Than Through Business Combinations Intangible Assets | 30 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 |
Bank Borrowings | 14 467 | |||
Bank Borrowings Overdrafts | 14 467 | 11 371 | 11 316 | |
Cash On Hand | 141 | 707 | 943 | |
Creditors | 33 550 | 14 467 | 11 371 | 11 316 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | -6 000 | |||
Disposals Intangible Assets | -30 000 | |||
Fixed Assets | 24 000 | 4 000 | ||
Further Item Creditors Component Total Creditors | 2 067 | |||
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 633 | 2 633 | ||
Intangible Assets | 24 000 | |||
Intangible Assets Gross Cost | 30 000 | |||
Net Current Assets Liabilities | -31 749 | -14 101 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 31 885 | 19 413 | 27 658 | 27 491 |
Other Payables Accrued Expenses | 750 | |||
Other Provisions Balance Sheet Subtotal | -189 | -878 | ||
Other Taxation Payable | 1 412 | 3 309 | 1 136 | |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 466 | |||
Property Plant Equipment Gross Cost | 4 000 | 13 167 | 13 167 | |
Provisions | -189 | -878 | ||
Taxation Social Security Payable | 1 412 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 167 | |||
Total Assets Less Current Liabilities | -7 749 | -10 101 | ||
Total Borrowings | 14 467 | |||
Trade Creditors Trade Payables | 915 | |||
Trade Debtors Trade Receivables | 464 | 656 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 30th Aug 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (5 pages) |
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