Founded in 2015, M-donay Express, classified under reg no. 09664104 is a active - proposal to strike off company. Currently registered at 225 Clapham Road SW9 9BE, London the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 19th April 2016 M-donay Express Ltd is no longer carrying the name Trans M-donay Road Transport And Haulage.
Office Address | 225 Clapham Road |
Town | London |
Post code | SW9 9BE |
Country of origin | United Kingdom |
Registration Number | 09664104 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Manufacture of other wearing apparel and accessories n.e.c. |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 12th Apr 2023 (2023-04-12) |
Last confirmation statement dated | Tue, 29th Mar 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Marcos B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Marcos D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Marcos B.
Notified on | 1 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marcos D.
Notified on | 14 October 2016 |
Ceased on | 1 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Trans M-donay Road Transport And Haulage | April 19, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 3 919 | 4 867 | 12 639 | 42 598 | 42 555 | |
Current Assets | 1 | 100 844 | 101 871 | 92 483 | 121 710 | 148 132 | 60 000 |
Debtors | 10 000 | 97 004 | 79 844 | 79 112 | 2 430 | 60 000 | |
Net Assets Liabilities | 1 | 26 075 | 102 741 | 120 784 | 189 559 | 107 096 | 23 649 |
Property Plant Equipment | 35 022 | 60 791 | 48 598 | 52 394 | 37 231 | 37 231 | |
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 634 | 1 634 | 13 827 | 40 046 | 55 209 | 55 209 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 769 | 30 015 | |||||
Average Number Employees During Period | 3 | 3 | 4 | ||||
Creditors | 83 246 | 241 230 | 261 865 | 28 217 | 55 592 | 70 880 | |
Fixed Assets | 35 022 | 60 791 | 48 598 | 52 394 | 37 231 | 37 231 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 219 | 15 163 | |||||
Net Current Assets Liabilities | 1 | 17 598 | 139 359 | 169 382 | 93 493 | 92 540 | 10 880 |
Property Plant Equipment Gross Cost | 36 656 | 62 425 | 62 425 | 92 440 | 92 440 | 92 440 | |
Provisions For Liabilities Balance Sheet Subtotal | 465 | ||||||
Total Assets Less Current Liabilities | 2 | 52 620 | 78 568 | 120 784 | 145 887 | 129 771 | 26 351 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 20th, June 2023 |
gazette | Free Download (1 page) |
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