One Delivery Staffordshire Limited is a private limited company situated at 6 Roma Close, Stoke-On-Trent ST3 4TF. Incorporated on 2018-01-09, this 6-year-old company is run by 2 directors.
Director Rashid H., appointed on 09 January 2018. Director Sohail K., appointed on 09 January 2018.
The company is classified as "other transportation support activities" (Standard Industrial Classification code: 52290), "freight transport by road" (Standard Industrial Classification code: 49410), "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200). According to Companies House records there was a change of name on 2018-02-20 and their previous name was One Deliver Staffs Ltd.
The latest confirmation statement was filed on 2023-01-07 and the date for the following filing is 2024-01-21. Furthermore, the accounts were filed on 31 January 2021 and the next filing is due on 31 October 2022.
Office Address | 6 Roma Close |
Town | Stoke-on-trent |
Post code | ST3 4TF |
Country of origin | United Kingdom |
Registration Number | 11139425 |
Date of Incorporation | Tue, 9th Jan 2018 |
Industry | Other transportation support activities |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Mon, 31st Oct 2022 (546 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Sohail K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rashid H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sohail K.
Notified on | 22 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rashid H.
Notified on | 9 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
One Deliver Staffs | February 20, 2018 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 662 | 6 983 | 38 689 |
Net Assets Liabilities | 1 200 | 2 924 | 5 911 |
Property Plant Equipment | 3 600 | 1 190 | |
Other | |||
Version Production Software | 2 020 | ||
Accrued Liabilities | 2 000 | 2 000 | 2 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 210 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 1 400 | |
Average Number Employees During Period | 10 | 10 | |
Bank Borrowings | 30 000 | ||
Creditors | 4 062 | 4 059 | 3 968 |
Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 210 | |
Loans From Directors | 1 710 | 1 303 | 646 |
Net Current Assets Liabilities | -2 400 | 2 924 | 34 721 |
Other Creditors | 1 710 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 900 | ||
Other Disposals Property Plant Equipment | 4 500 | ||
Property Plant Equipment Gross Cost | 4 500 | 1 400 | |
Taxation Social Security Payable | 292 | 696 | 1 087 |
Total Assets Less Current Liabilities | 2 924 | 35 911 | |
Trade Creditors Trade Payables | 60 | 60 | 235 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 20th, June 2023 |
gazette | Free Download (1 page) |
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