Founded in 2014, Patel Anil 80186, classified under reg no. 08979525 is a active - proposal to strike off company. Currently registered at 9 Mornington Road BL1 4EE, Bolton the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
Office Address | 9 Mornington Road |
Town | Bolton |
Post code | BL1 4EE |
Country of origin | United Kingdom |
Registration Number | 08979525 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Anil P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anil P.
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 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -559 | ||||||||
Balance Sheet | |||||||||
Current Assets | 5 081 | 1 899 | 1 726 | 3 506 | 4 638 | 6 766 | 4 714 | 11 139 | 13 465 |
Net Assets Liabilities | -569 | -328 | 1 017 | 1 052 | 1 385 | 1 600 | |||
Cash Bank On Hand | 10 403 | 13 465 | |||||||
Debtors | 4 291 | 614 | 736 | ||||||
Property Plant Equipment | 38 | 29 | |||||||
Cash Bank In Hand | 790 | 1 285 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -559 | -569 | |||||||
Tangible Fixed Assets | 259 | 207 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -659 | -669 | |||||||
Shareholder Funds | -559 | ||||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 2 675 | 2 209 | 2 605 | 3 673 | 5 447 | 3 164 | 4 937 | 3 422 | |
Fixed Assets | 259 | 207 | 155 | 116 | 87 | 66 | 50 | ||
Net Current Assets Liabilities | -818 | -776 | -483 | 901 | 965 | 1 319 | 1 550 | 6 202 | 10 043 |
Total Assets Less Current Liabilities | -559 | -569 | -328 | 1 017 | 1 052 | 1 385 | 1 600 | 6 240 | 10 072 |
Accrued Liabilities | 660 | 540 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 | ||||||||
Corporation Tax Payable | 4 021 | 2 841 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 | ||||||||
Property Plant Equipment Gross Cost | 38 | ||||||||
Trade Debtors Trade Receivables | 736 | ||||||||
Capital Employed | -559 | -569 | |||||||
Creditors Due Within One Year | 5 899 | 2 675 | |||||||
Par Value Share | 1 | 1 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 324 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 324 | 324 | |||||||
Tangible Fixed Assets Depreciation | 65 | 117 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 65 | 52 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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