Founded in 2016, Mirceadriver 01, classified under reg no. 09941302 is an active company. Currently registered at 8 Bredon Close BS15 9PG, Bristol the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Mircea B., appointed on 7 January 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Bredon Close |
Town | Bristol |
Post code | BS15 9PG |
Country of origin | United Kingdom |
Registration Number | 09941302 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Unlicensed carrier |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Mircea B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mircea B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 468 | 7 024 | 8 297 | 9 352 | 16 083 | 40 558 | 24 468 |
Current Assets | 8 094 | 8 076 | 10 795 | 16 014 | 16 083 | 40 558 | 24 468 |
Debtors | 4 626 | 1 052 | 2 498 | 6 662 | |||
Net Assets Liabilities | 7 027 | 4 357 | 11 015 | 16 775 | 22 394 | 42 936 | 35 565 |
Property Plant Equipment | 2 313 | 8 650 | 12 828 | 34 249 | 25 287 | 13 180 | 17 288 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 187 | 1 899 | 4 715 | 16 639 | 12 882 | 12 107 | 15 059 |
Administrative Expenses | 36 843 | 39 607 | 35 363 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 9 045 | 5 935 | 209 | ||||
Cost Sales | 943 | ||||||
Creditors | 3 380 | 12 369 | 12 608 | 33 488 | 11 738 | 4 261 | 6 191 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 603 | ||||||
Disposals Property Plant Equipment | 2 500 | ||||||
Dividends Paid | 8 145 | 20 398 | 18 338 | 100 | 6 570 | ||
Fixed Assets | 2 313 | 8 650 | 12 828 | 34 249 | 25 287 | 13 180 | 17 288 |
Gross Profit Loss | 45 626 | 46 381 | 68 765 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 2 315 | 2 816 | 11 924 | 12 882 | 12 107 | 15 059 |
Net Current Assets Liabilities | 4 714 | -4 293 | -1 813 | -17 474 | 4 345 | 36 297 | 18 277 |
Operating Profit Loss | 8 783 | 6 774 | 33 402 | ||||
Other Creditors | 1 303 | 6 332 | |||||
Profit Loss | 7 026 | 5 476 | 27 056 | ||||
Profit Loss On Ordinary Activities Before Tax | 8 783 | 6 774 | 33 402 | ||||
Property Plant Equipment Gross Cost | 2 500 | 10 549 | 17 543 | 34 249 | 25 287 | 25 287 | 32 347 |
Taxation Social Security Payable | 3 276 | 3 168 | 16 203 | 771 | 3 036 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 757 | 1 298 | 6 346 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 10 549 | 6 994 | 33 345 | 3 920 | 19 167 | |
Total Assets Less Current Liabilities | 7 027 | 4 357 | 11 015 | 16 775 | 29 632 | 49 477 | 35 565 |
Trade Creditors Trade Payables | 104 | 156 | 17 285 | 10 967 | 4 261 | 3 155 | |
Trade Debtors Trade Receivables | 4 626 | 1 052 | 6 662 | ||||
Turnover Revenue | 45 626 | 47 324 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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