Us365 started in year 2014 as Private Limited Company with registration number 09262530. The Us365 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gravesend at 170 Valley Drive. Postal code: DA12 5SH.
The firm has one director. Ionut-Emilut G., appointed on 14 October 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Adina C.. There were no ex secretaries.
| Office Address | 170 Valley Drive |
| Town | Gravesend |
| Post code | DA12 5SH |
| Country of origin | United Kingdom |
| Registration Number | 09262530 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 14 October 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Ionut G. This PSC and has 25-50% shares.
Ionut G.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 190 | 225 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 649 | 6 008 | 4 413 | 4 413 | |||||
| Net Assets Liabilities | 225 | 281 | 891 | 1 831 | -58 388 | -46 742 | -145 584 | -171 471 | |
| Cash Bank In Hand | 1 649 | 6 008 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 190 | 225 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 90 | 125 | |||||||
| Shareholder Funds | 190 | 225 | |||||||
| Other | |||||||||
| Creditors | 5 783 | 5 550 | 4 132 | ||||||
| Net Current Assets Liabilities | 190 | 225 | 1 173 | 281 | |||||
| Profit Loss | 6 035 | 15 256 | 940 | -60 219 | 11 645 | -98 841 | -25 887 | ||
| Raw Materials Consumables Used | 19 846 | 15 650 | |||||||
| Staff Costs Employee Benefits Expense | 18 703 | 508 527 | -58 827 | -28 003 | -47 614 | -63 631 | -45 642 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 509 | 3 675 | -179 | ||||||
| Total Assets Less Current Liabilities | 190 | 225 | 1 173 | 281 | |||||
| Turnover Revenue | 46 093 | 543 108 | 818 579 | 993 508 | 1 045 536 | 958 644 | 1 220 758 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||||
| Gross Profit Loss | 108 744 | 9 677 | 98 418 | -11 360 | 40 162 | ||||
| Other External Charges | -48 976 | -41 714 | -39 159 | -23 851 | -20 407 | ||||
| Profit Loss On Ordinary Activities Before Tax | 940 | -60 040 | 11 645 | -98 841 | -25 887 | ||||
| Creditors Due Within One Year | 1 459 | 5 783 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | 4 590 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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