On D Way started in year 2015 as Private Limited Company with registration number 09419343. The On D Way company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Coventry at 98 Mapleton Road. Postal code: CV6 2AY.
Office Address | 98 Mapleton Road |
Office Address2 | Radford |
Town | Coventry |
Post code | CV6 2AY |
Country of origin | United Kingdom |
Registration Number | 09419343 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Tue, 30th Nov 2021 (871 days after) |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Sat, 13th Aug 2022 (2022-08-13) |
Last confirmation statement dated | Fri, 30th Jul 2021 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Emanuel M. This PSC and has 75,01-100% shares.
Emanuel M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
Net Worth | 1 215 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 916 | ||||
Current Assets | 4 807 | 6 470 | 4 723 | 4 873 | 5 156 |
Debtors | 3 891 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 215 | ||||
Tangible Fixed Assets | 487 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 1 214 | ||||
Shareholder Funds | 1 215 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 2 888 | 4 795 | 2 978 | 3 181 | 3 076 |
Amount Specific Advance Or Credit Made In Period Directors | 26 419 | 20 324 | 8 646 | 14 409 | 23 499 |
Amount Specific Advance Or Credit Repaid In Period Directors | 23 531 | 18 417 | 10 463 | 14 206 | 23 604 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 3 981 | 5 258 | 5 782 | 6 273 | 6 219 |
Creditors Due Within One Year | 3 981 | ||||
Debtors Due After One Year | -472 | ||||
Fixed Assets | 487 | 737 | 1 112 | 1 637 | 1 393 |
Net Current Assets Liabilities | 826 | 1 212 | -1 059 | -1 400 | -1 063 |
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Provisions For Liabilities Charges | 98 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 650 | ||||
Tangible Fixed Assets Cost Or Valuation | 650 | ||||
Tangible Fixed Assets Depreciation | 163 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 163 | ||||
Total Assets Less Current Liabilities | 1 313 | 1 949 | 53 | 237 | 330 |
Advances Credits Directors | 2 888 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 1st, February 2022 |
gazette | Free Download (1 page) |
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