Founded in 2016, Jozef Wawrzyniak, classified under reg no. 10312908 is an active company. Currently registered at Vernon House DE1 1FR, Derby the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Lucja W., Jozef W.. Of them, Jozef W. has been with the company the longest, being appointed on 4 August 2016 and Lucja W. has been with the company for the least time - from 6 December 2022. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vernon House |
| Office Address2 | Vernon Street |
| Town | Derby |
| Post code | DE1 1FR |
| Country of origin | United Kingdom |
| Registration Number | 10312908 |
| Date of Incorporation | Thu, 4th Aug 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 06 December 2022
Position: Director
Appointed: 04 August 2016
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Lucja W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jozef W. This PSC owns 75,01-100% shares.
Lucja W.
| Notified on | 6 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jozef W.
| Notified on | 4 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 63 | ||||||
| Balance Sheet | |||||||
| Current Assets | 2 991 | 10 172 | 4 043 | 9 719 | 15 214 | 13 960 | 6 619 |
| Net Assets Liabilities | 63 | 6 590 | 794 | 4 824 | 71 | 3 063 | 952 |
| Net Assets Liabilities Including Pension Asset Liability | 63 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 63 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 263 | 3 805 | 3 360 | 4 895 | 15 143 | 10 897 | 7 571 |
| Fixed Assets | 335 | 223 | 111 | ||||
| Net Current Assets Liabilities | -272 | 6 367 | 683 | 4 824 | 71 | 3 063 | 952 |
| Total Assets Less Current Liabilities | 63 | 6 590 | 794 | 4 824 | 71 | 3 063 | 952 |
| Creditors Due Within One Year | 3 263 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 5th, March 2024 |
accounts | Free Download (3 pages) |
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