Founded in 2016, Rares Gabriel, classified under reg no. 10435885 is an active company. Currently registered at 32 The Crescent PE11 1AF, Spalding the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Marinel-Cristian L., appointed on 19 October 2016. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Irina-Adelina L.. There were no ex secretaries.
Office Address | 32 The Crescent |
Town | Spalding |
Post code | PE11 1AF |
Country of origin | United Kingdom |
Registration Number | 10435885 |
Date of Incorporation | Wed, 19th Oct 2016 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (87 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Marinel-Cristian L. The abovementioned PSC and has 75,01-100% shares.
Marinel-Cristian L.
Notified on | 19 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 50 | 26 | 110 | 2 883 | 145 | |
Current Assets | 1 450 | 6 339 | 9 367 | 20 920 | 21 396 | 18 818 |
Debtors | 1 400 | 6 313 | 9 257 | 18 037 | 21 396 | 18 673 |
Other Debtors | 5 323 | 8 267 | 17 047 | 20 406 | 18 263 | |
Property Plant Equipment | 608 | 456 | 342 | 256 | 800 | 619 |
Net Assets Liabilities | 4 504 | 5 533 | 5 678 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 | 354 | 468 | 554 | 820 | 1 001 |
Average Number Employees During Period | 1 | 2 | 2 | 1 | 2 | 2 |
Creditors | 1 569 | 3 611 | 5 706 | 8 333 | 7 815 | 6 668 |
Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 152 | 114 | 85 | 266 | 181 |
Net Current Assets Liabilities | -119 | 2 728 | 3 661 | 12 581 | 12 548 | 11 727 |
Other Creditors | 849 | |||||
Other Taxation Social Security Payable | 2 171 | 4 266 | 5 232 | 6 452 | 5 424 | |
Property Plant Equipment Gross Cost | 810 | 810 | 810 | 810 | 1 620 | |
Total Additions Including From Business Combinations Property Plant Equipment | 810 | 810 | ||||
Total Assets Less Current Liabilities | 489 | 3 184 | 4 003 | 12 837 | 13 348 | 12 346 |
Trade Creditors Trade Payables | 720 | 1 440 | 1 440 | 1 440 | 720 | |
Trade Debtors Trade Receivables | 1 400 | 990 | 990 | 990 | 990 | 410 |
Bank Borrowings Overdrafts | 8 333 | 7 815 | 6 668 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 17th, January 2024 |
gazette | Free Download (1 page) |
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