Founded in 2014, Rod Morgan Adr, classified under reg no. 08930014 is a active - proposal to strike off company. Currently registered at 125 Poole Road CV6 1HX, Coventry the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Wednesday 31st March 2021.
| Office Address | 125 Poole Road |
| Town | Coventry |
| Post code | CV6 1HX |
| Country of origin | United Kingdom |
| Registration Number | 08930014 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sat, 31st Dec 2022 (475 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 24th Mar 2023 (2023-03-24) |
| Last confirmation statement dated | Thu, 10th Mar 2022 |
Position: Director
Appointed: 10 March 2014
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Roderick M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roderick M.
| 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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 61 | 130 | 47 | 21 | 4 | 159 | |
| Current Assets | 6 574 | 2 197 | 2 143 | 4 910 | 5 945 | 4 389 | 24 912 |
| Debtors | 6 495 | 2 136 | 2 013 | 4 863 | 5 924 | 4 385 | 24 753 |
| Net Assets Liabilities | 15 | 286 | 892 | 1 352 | 30 | 1 317 | |
| Other Debtors | 2 002 | 2 013 | 4 863 | 5 924 | 4 385 | 24 753 | |
| Property Plant Equipment | 1 417 | 1 134 | 907 | 725 | |||
| Cash Bank In Hand | 79 | 61 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 40 | 15 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 39 | 14 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 356 | 639 | 866 | 1 048 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 773 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 16 000 | ||||||
| Bank Overdrafts | 4 000 | ||||||
| Creditors | 2 182 | 1 857 | 5 165 | 5 512 | 5 094 | 8 182 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 283 | 227 | 182 | |||
| Net Current Assets Liabilities | 40 | 15 | 286 | -255 | 433 | -705 | 16 730 |
| Other Creditors | 900 | 539 | 600 | 659 | 693 | 419 | |
| Property Plant Equipment Gross Cost | 1 773 | 1 773 | 1 773 | 1 773 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 270 | 215 | 172 | 138 | |||
| Taxation Social Security Payable | 494 | 1 318 | 4 565 | 4 853 | 4 401 | 3 763 | |
| Total Assets Less Current Liabilities | 286 | 1 162 | 1 567 | 202 | 17 455 | ||
| Trade Creditors Trade Payables | 788 | ||||||
| Trade Debtors Trade Receivables | 134 | ||||||
| Amount Specific Advance Or Credit Directors | 6 495 | 2 002 | 4 863 | 4 863 | 4 863 | 24 752 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 863 | 4 863 | 4 863 | 24 752 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 863 | ||||||
| Advances Credits Directors | 6 495 | 2 002 | |||||
| Advances Credits Made In Period Directors | 2 002 | ||||||
| Advances Credits Repaid In Period Directors | 6 495 | ||||||
| Capital Employed | 40 | 15 | |||||
| Creditors Due Within One Year | 6 534 | 2 182 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, March 2023 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy