Founded in 2015, Ed-ar Transport, classified under reg no. 09739845 is a active - proposal to strike off company. Currently registered at 87 Wyndmill Crescent B71 3QZ, West Bromwich the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Tue, 31st Aug 2021.
| Office Address | 87 Wyndmill Crescent |
| Office Address2 | Charlemont Farm Estate |
| Town | West Bromwich |
| Post code | B71 3QZ |
| Country of origin | United Kingdom |
| Registration Number | 09739845 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Wed, 31st May 2023 (324 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Thu, 24th Aug 2023 (2023-08-24) |
| Last confirmation statement dated | Wed, 10th Aug 2022 |
Position: Director
Appointed: 19 August 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Edward D. This PSC and has 75,01-100% shares.
Edward D.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 190 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 630 | 1 643 | 1 467 | 1 170 | 6 580 | 563 |
| Current Assets | 2 630 | 4 219 | 4 887 | 3 396 | 9 427 | 3 220 |
| Debtors | 2 576 | 3 419 | 2 226 | 2 847 | 2 657 | |
| Net Assets Liabilities | 190 | 939 | 2 831 | -1 270 | -1 081 | -8 494 |
| Other Debtors | 2 576 | 3 420 | 962 | 2 847 | 2 657 | |
| Cash Bank In Hand | 2 630 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 192 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 90 | |||||
| Shareholder Funds | 190 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | |
| Bank Borrowings | 10 000 | 7 665 | ||||
| Comprehensive Income Expense | 7 479 | 3 893 | -4 102 | 189 | -7 413 | |
| Creditors | 2 440 | 3 279 | 2 055 | 4 666 | 10 000 | 7 665 |
| Dividends Paid | -6 730 | -2 000 | ||||
| Net Current Assets Liabilities | 192 | 940 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 3 280 | 913 | 3 333 | 1 412 | ||
| Par Value Share | 1 | |||||
| Profit Loss | 7 479 | 3 892 | -4 102 | 189 | -7 413 | |
| Taxation Social Security Payable | 184 | 315 | 104 | 637 | ||
| Total Assets Less Current Liabilities | 192 | -1 270 | 8 919 | -829 | ||
| Total Borrowings | 10 000 | 7 665 | ||||
| Trade Creditors Trade Payables | 958 | 1 018 | 404 | |||
| Trade Debtors Trade Receivables | 1 264 | |||||
| Advances Credits Directors | 2 576 | |||||
| Advances Credits Made In Period Directors | 2 576 | |||||
| Amount Specific Advance Or Credit Directors | 2 576 | 1 929 | -1 412 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 576 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 341 | |||||
| Entity Trading | 1 | |||||
| Creditors Due Within One Year | 2 438 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, April 2023 |
dissolution | Free Download (1 page) |
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