This business called Isuzu Truck North London was registered on 2015-03-20 as a Private Limited Company. This company's registered office can be gotten hold of in Upminster on 40a Station Road. Should you need to reach the business by mail, its area code is RM14 2TR. The company registration number for Isuzu Truck North London Limited is 09501804. Started as Isuzu North London, this company used the business name until 2015, when it was replaced by Isuzu Truck North London Limited. This company's SIC and NACE codes are 33170: Repair and maintenance of other transport equipment n.e.c.. The company's latest financial reports describe the period up to April 30, 2019 and the latest confirmation statement was submitted on March 20, 2020.
Isuzu Truck North London Limited
General information
Name:
Isuzu Truck North London Ltd
Office Address:
40a Station Road RM14 2TR Upminster
Number: 09501804
Incorporation date: 2015-03-20
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Isuzu Truck North London Limited 2015-05-27
-
Isuzu North London Limited 2015-03-20
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | ||||
| Net Worth | -7 532 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 26 991 | |||
| Cash Bank On Hand | 26 991 | 1 258 | 2 539 | 3 455 |
| Current Assets | 265 203 | 339 796 | 682 423 | 944 616 |
| Debtors | 141 777 | 203 483 | 316 389 | 302 951 |
| Other Debtors | 3 704 | 7 110 | 45 540 | |
| Property Plant Equipment | 12 560 | 9 420 | 38 759 | 31 007 |
| Stocks Inventory | 96 435 | |||
| Tangible Fixed Assets | 12 560 | |||
| Total Inventories | 96 435 | 135 055 | 363 495 | 638 210 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -7 632 | |||
| Shareholder Funds | -7 532 | |||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 180 | 14 718 | 7 110 | 45 540 |
| Amount Specific Advance Or Credit Made In Period Directors | 75 | 46 493 | 54 490 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 973 | 24 665 | 16 060 | |
| Accrued Liabilities | 2 000 | 4 275 | 8 600 | 16 433 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 140 | 6 280 | 17 540 | 25 292 |
| Average Number Employees During Period | 10 | 10 | 10 | |
| Creditors | 285 295 | 414 351 | 847 928 | 1 195 082 |
| Creditors Due Within One Year | 285 295 | |||
| Finance Lease Liabilities Present Value Total | 8 858 | 7 158 | 23 396 | 16 446 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 140 | 11 260 | 7 752 | |
| Loans From Related Parties | 14 718 | |||
| Net Current Assets Liabilities | -20 092 | -74 555 | -165 505 | -250 466 |
| Number Shares Allotted | 100 | |||
| Other Creditors | 7 000 | 25 782 | 67 439 | 249 612 |
| Other Taxation Social Security Payable | 504 | 19 533 | 22 968 | 43 076 |
| Par Value Share | 1 | |||
| Prepayments | 3 083 | 1 283 | 8 756 | |
| Property Plant Equipment Gross Cost | 15 700 | 15 700 | 56 299 | |
| Recoverable Value-added Tax | 30 951 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 15 700 | |||
| Tangible Fixed Assets Cost Or Valuation | 15 700 | |||
| Tangible Fixed Assets Depreciation | 3 140 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 140 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 599 | |||
| Total Assets Less Current Liabilities | -7 532 | -65 135 | -126 746 | -219 459 |
| Trade Creditors Trade Payables | 256 420 | 324 871 | 717 396 | 869 515 |
| Trade Debtors Trade Receivables | 141 597 | 196 696 | 304 292 | 217 704 |
Company staff
George S.
Role: Director
Appointed: 01 May 2015
Latest update: 11 February 2024
Derek T.
Role: Director
Appointed: 20 March 2015
Latest update: 11 February 2024
People with significant control
Derek T.
Notified on
1 July 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
George S.
Notified on
16 July 2019
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 01 May 2021 |
| Confirmation statement last made up date | 20 March 2020 |
| Annual Accounts 20 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 20 March 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Charge 095018040001 satisfaction in full. (MR04)
filed on: 3rd, December 2020
filed on: 3rd, December 2020
mortgage
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2016
Address:
721 Ripple Road Ripple Road
Post code:
IG11 0SN
City / Town:
Barking
Accountant/Auditor,
2016
Name:
Rodliffe Accounting Ltd
Address:
5th Floor Salisbury House
Post code:
EC2M 5QQ
City / Town:
London
Search other companies
Services (by SIC Code)
9