Founded in 2016, Petar Ilinov, classified under reg no. 10249286 is a active - proposal to strike off company. Currently registered at 2 Croes Atti Lane CH6 5SP, Oakenholt the company has been in the business for 8 years. Its financial year was closed on Sun, 23rd Jun and its latest financial statement was filed on 2023-06-23.
| Office Address | 2 Croes Atti Lane |
| Office Address2 | Croes Atti Lane |
| Town | Oakenholt |
| Post code | CH6 5SP |
| Country of origin | United Kingdom |
| Registration Number | 10249286 |
| Date of Incorporation | Fri, 24th Jun 2016 |
| Industry | Freight transport by road |
| End of financial Year | 23rd June |
| Company age | 8 years old |
| Account next due date | Sun, 23rd Mar 2025 (313 days left) |
| Account last made up date | Fri, 23rd Jun 2023 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Secretary
Appointed: 15 June 2018
Position: Director
Appointed: 24 June 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Petar I. The abovementioned PSC and has 75,01-100% shares.
Petar I.
| Notified on | 1 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-23 | 2018-06-23 | 2019-06-23 | 2020-06-23 | 2021-06-23 | 2022-06-23 | 2023-06-23 |
| Net Worth | 1 507 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 325 | 2 852 | 6 294 | 3 729 | 26 586 | 18 404 | 1 657 |
| Current Assets | 3 325 | 2 852 | 6 294 | 3 729 | 26 586 | 19 420 | 4 257 |
| Debtors | 1 016 | 2 600 | |||||
| Net Assets Liabilities | 1 507 | 1 010 | 748 | 605 | -9 706 | -8 375 | -26 149 |
| Other Debtors | 16 | 2 600 | |||||
| Property Plant Equipment | 3 829 | 3 140 | 2 665 | 2 185 | 13 602 | 11 154 | 263 |
| Cash Bank In Hand | 3 325 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 507 | ||||||
| Tangible Fixed Assets | 3 829 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 407 | ||||||
| Shareholder Funds | 1 507 | ||||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities | 4 894 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 465 | 4 072 | 3 289 | 4 894 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 689 | 585 | 480 | 2 985 | 5 433 | 214 | |
| Average Number Employees During Period | 2 | 2 | 3 | ||||
| Bank Borrowings | 38 600 | 30 668 | |||||
| Bank Borrowings Overdrafts | 45 000 | ||||||
| Creditors | 840 | 353 | 621 | 436 | 49 894 | 36 | 1 |
| Dividends Paid | 2 000 | 2 000 | 2 000 | ||||
| Fixed Assets | 3 829 | 3 140 | 2 665 | 2 185 | 13 602 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 689 | 585 | 480 | 2 985 | 2 448 | 58 | |
| Loans From Directors | 1 | ||||||
| Net Current Assets Liabilities | 2 485 | 2 499 | 5 673 | 3 293 | 26 586 | 19 384 | 4 256 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 277 | ||||||
| Other Disposals Property Plant Equipment | 16 110 | ||||||
| Prepayments Accrued Income | 1 000 | ||||||
| Property Plant Equipment Gross Cost | 3 829 | 3 829 | 2 665 | 2 665 | 16 587 | 16 587 | 477 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 607 | 3 164 | 3 518 | 1 584 | |||
| Taxation Social Security Payable | 840 | 353 | 621 | 436 | 36 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 110 | 14 402 | |||||
| Total Assets Less Current Liabilities | 6 314 | 5 639 | 8 338 | 5 478 | -9 706 | 30 538 | 4 519 |
| Accruals Deferred Income | 1 200 | ||||||
| Creditors Due Within One Year | 840 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 3 607 | ||||||
| Secured Debts | 840 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 979 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 979 | ||||||
| Tangible Fixed Assets Depreciation | 150 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, October 2023 |
dissolution | Free Download (1 page) |
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