Speedy Express started in year 2014 as Private Limited Company with registration number 09340369. The Speedy Express company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wolverhampton at 135 Leicester Street. Postal code: WV6 0PS.
There is a single director in the company at the moment - Muhammad S., appointed on 4 December 2014. In addition, a secretary was appointed - Muhammad S., appointed on 4 December 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 135 Leicester Street |
Town | Wolverhampton |
Post code | WV6 0PS |
Country of origin | United Kingdom |
Registration Number | 09340369 |
Date of Incorporation | Thu, 4th Dec 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Muhammad S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad S.
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 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 1 339 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 4 612 | ||||||
Cash Bank On Hand | 4 612 | 30 005 | 218 | 8 408 | 2 637 | 3 824 | |
Current Assets | 6 470 | 30 005 | 18 188 | 20 278 | 36 699 | 144 700 | 132 472 |
Debtors | 1 858 | 17 970 | 11 870 | 375 | 1 758 | ||
Other Debtors | 1 858 | 375 | 1 758 | ||||
Property Plant Equipment | 15 200 | 1 200 | 11 706 | 9 289 | 6 208 | 4 562 | |
Tangible Fixed Assets | 15 200 | ||||||
Net Assets Liabilities | -21 436 | -10 376 | -25 696 | ||||
Total Inventories | 33 687 | 139 118 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 1 338 | ||||||
Shareholder Funds | 1 339 | ||||||
Other | |||||||
Advances Credits Directors | 54 244 | ||||||
Amount Specific Advance Or Credit Directors | 18 609 | 9 007 | 7 829 | 4 678 | 41 654 | 43 994 | 54 244 |
Amount Specific Advance Or Credit Made In Period Directors | 18 609 | 1 178 | 3 151 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 602 | 1 178 | 36 976 | 2 340 | 10 250 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 800 | 800 | 3 218 | 5 635 | 6 366 | 8 012 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 8 444 | 9 299 | 2 950 | 18 786 | 40 000 | ||
Creditors | 20 331 | 21 377 | 20 859 | 14 877 | 64 343 | 40 000 | 34 955 |
Creditors Due Within One Year | 20 331 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 400 | 1 313 | |||||
Disposals Property Plant Equipment | 16 000 | 4 245 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 2 418 | 2 417 | 2 044 | 1 646 | ||
Net Current Assets Liabilities | -13 861 | 8 628 | -2 671 | 5 401 | -27 644 | 25 062 | 5 576 |
Number Shares Allotted | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 20 106 | 9 807 | 8 641 | 7 310 | 44 780 | 79 754 | |
Other Taxation Social Security Payable | 225 | 3 126 | 2 919 | 4 617 | 777 | 288 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 18 000 | 2 000 | 14 924 | 14 924 | 12 574 | ||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 18 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 18 000 | ||||||
Tangible Fixed Assets Depreciation | 2 800 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 800 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 924 | 1 895 | |||||
Total Assets Less Current Liabilities | 1 339 | 9 828 | 9 035 | 14 690 | -21 436 | 29 624 | 9 259 |
Trade Debtors Trade Receivables | 17 970 | 11 870 | |||||
Fixed Assets | 4 562 | 3 683 | |||||
Trade Creditors Trade Payables | 28 641 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-01-31 filed on: 6th, October 2023 |
accounts | Free Download (4 pages) |
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