121 Transport Limited
72 Wembley Park Drive HA9 8HB Wembley
Number: 06576127
Incorporation date: 2008-04-24
Dissolution date: 2023-02-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 72 Wembley Park Drive, Wembley HA9 8HB 121 Transport Ltd was classified as a Private Limited Company and issued a 06576127 registration number. This company had been set up 17 years ago before was dissolved on February 7, 2023.
The business was supervised by 1 managing director: Arasakone A., who was chosen to lead the company in 2009.
Arasakone A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 56 231 | -1 637 | 26 096 | 47 694 | 18 184 | 10 684 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 56 717 | 35 576 | 68 294 | 57 422 | 30 227 | 22 727 | ||||
| Cash Bank On Hand | 22 727 | 22 727 | 22 727 | 22 727 | 22 727 | |||||
| Current Assets | 95 521 | 35 669 | 68 294 | |||||||
| Debtors | 38 804 | 93 | ||||||||
| Net Assets Liabilities | 10 684 | 10 684 | 10 684 | 10 684 | 10 684 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 56 231 | -1 637 | 26 096 | 47 694 | 18 184 | 10 684 | ||||
| Property Plant Equipment | 41 329 | 41 329 | 41 329 | 41 329 | 41 329 | |||||
| Tangible Fixed Assets | 51 664 | 85 896 | 61 236 | 60 479 | 41 329 | 41 329 | ||||
| Capital & Reserves | ||||||||||
| Profit Loss Account Reserve | 56 231 | -1 637 | 26 096 | 47 694 | 10 684 | 10 684 | ||||
| Shareholder Funds | 56 231 | -1 637 | 26 096 | 47 694 | 18 184 | 10 684 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 145 832 | 145 832 | 145 832 | 145 832 | ||||||
| Creditors | 8 811 | 8 811 | 8 811 | 8 811 | 8 811 | |||||
| Creditors Due After One Year | 10 132 | 11 465 | 8 811 | 8 811 | 8 811 | |||||
| Creditors Due Within One Year | 80 822 | 111 737 | 103 434 | 61 396 | 44 561 | 44 561 | ||||
| Debtors Due After One Year | -11 473 | |||||||||
| Finance Lease Liabilities Present Value Total | 8 811 | 8 811 | 8 811 | 8 811 | 8 811 | |||||
| Net Current Assets Liabilities | 14 699 | -76 068 | -35 140 | -3 974 | -14 334 | -21 834 | -21 834 | -21 834 | -21 834 | -21 834 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Other Taxation Social Security Payable | 44 562 | 44 562 | 44 562 | 44 562 | 44 562 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 187 161 | 187 161 | 187 161 | 187 161 | ||||||
| Tangible Fixed Assets Additions | 74 987 | 3 167 | 20 228 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 88 779 | 163 766 | 166 933 | 187 161 | 187 161 | |||||
| Tangible Fixed Assets Depreciation | 37 115 | 77 870 | 105 697 | 126 682 | 145 832 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 755 | 27 827 | 20 985 | 19 150 | ||||||
| Total Assets Less Current Liabilities | 66 363 | 9 828 | 26 096 | 56 505 | 26 995 | 19 495 | 19 495 | 19 495 | 19 495 | 19 495 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | -1 | -1 | |||||
Role: Director
Appointed: 14 July 2009
Latest update: 3 March 2025
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 08 May 2023 |
| Confirmation statement last made up date | 24 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 11 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 11 March 2015 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 11 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 11 March 2013 |
| Annual Accounts 22 April 2014 | |
| Date Approval Accounts | 22 April 2014 |
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