Founded in 2016, Ionel Gabriel, classified under reg no. 10466885 is an active company. Currently registered at 49 Manton Road NN9 5TS, Wellingborough the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Ionel S., appointed on 7 November 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Manton Road |
Office Address2 | Irthlingborough |
Town | Wellingborough |
Post code | NN9 5TS |
Country of origin | United Kingdom |
Registration Number | 10466885 |
Date of Incorporation | Mon, 7th Nov 2016 |
Industry | Other transportation support activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (95 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Ionel S. The abovementioned PSC has significiant influence or control over this company,.
Ionel S.
Notified on | 7 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 | 20 | 36 | 14 | 201 | 3 |
Current Assets | 432 | 2 585 | 2 572 | 7 509 | 7 193 | 10 908 |
Debtors | 430 | 2 565 | 2 536 | 7 495 | 6 992 | 10 905 |
Other Debtors | 2 155 | 2 126 | 7 085 | 6 582 | 10 495 | |
Property Plant Equipment | 608 | 456 | 342 | 256 | 192 | 751 |
Net Assets Liabilities | 1 233 | 964 | 1 257 | 4 787 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 | 354 | 468 | 554 | 618 | 869 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 3 |
Creditors | 786 | 1 846 | 1 681 | 6 000 | 5 327 | 4 116 |
Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 152 | 114 | 86 | 64 | 251 |
Net Current Assets Liabilities | -354 | 739 | 891 | 6 708 | 6 392 | 8 152 |
Other Taxation Social Security Payable | 786 | 1 846 | 1 681 | 801 | 801 | 2 756 |
Property Plant Equipment Gross Cost | 810 | 810 | 810 | 810 | 810 | 1 620 |
Total Additions Including From Business Combinations Property Plant Equipment | 810 | 810 | ||||
Total Assets Less Current Liabilities | 254 | 1 195 | 1 233 | 6 964 | 6 584 | 8 903 |
Trade Debtors Trade Receivables | 430 | 410 | 410 | 410 | 410 | 410 |
Bank Borrowings Overdrafts | 6 000 | |||||
Other Creditors | 5 327 | 4 116 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/13 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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