Founded in 2016, Florin Petru, classified under reg no. 09988925 is an active company. Currently registered at Flat 4 57 WV3 0DY, Wolverhampton the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Florin S., appointed on 5 February 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 4 57 |
| Office Address2 | Lonsdale Road |
| Town | Wolverhampton |
| Post code | WV3 0DY |
| Country of origin | United Kingdom |
| Registration Number | 09988925 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | Freight transport by road |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (205 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Florin S. The abovementioned PSC and has 75,01-100% shares.
Florin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 951 | 12 185 | 3 637 | 2 769 | 5 932 | 31 | 31 |
| Current Assets | 12 702 | 13 435 | 5 207 | 3 319 | 11 344 | 8 089 | 8 089 |
| Debtors | 1 751 | 1 250 | 1 570 | 550 | 5 412 | 8 058 | 8 058 |
| Net Assets Liabilities | 552 | 1 040 | 359 | 628 | -1 107 | -1 107 | |
| Other Debtors | 243 | 5 412 | 8 058 | 8 058 | |||
| Property Plant Equipment | 787 | 393 | |||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 393 | 787 | 1 180 | 1 180 | |||
| Bank Borrowings | 9 500 | 8 708 | 8 708 | ||||
| Creditors | 4 488 | 12 395 | 3 896 | 3 747 | 8 075 | 488 | 488 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 394 | 394 | ||||
| Net Current Assets Liabilities | 5 040 | 1 040 | 1 311 | -428 | 8 310 | 7 601 | 7 601 |
| Other Creditors | 6 594 | 7 123 | 1 203 | 450 | 450 | ||
| Property Plant Equipment Gross Cost | 1 180 | 1 180 | 1 180 | 1 180 | |||
| Taxation Social Security Payable | 4 488 | 1 610 | 38 | 38 | |||
| Total Assets Less Current Liabilities | 5 040 | 1 040 | 1 311 | 359 | 8 703 | 7 601 | 7 601 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Other Taxation Social Security Payable | 1 068 | 5 272 | 3 896 | 2 544 | 1 609 | ||
| Trade Debtors Trade Receivables | 1 751 | 1 250 | 1 327 | 550 | |||
| Bank Borrowings Overdrafts | 8 075 | ||||||
| Dividends Paid | 9 000 | ||||||
| Profit Loss | 8 048 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 180 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 4th Feb 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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