Despa Transport Ltd in Southampton, SO16 8ER

Description

Data updated on: 01-11-2023

Despa Transport Ltd has existed in the United Kingdom for 10 years. Started with Companies House Reg No. 09099293 in the year 2014, the company is registered at 17 Balmoral Close, Southampton SO16 8ER. The firm's Standard Industrial Classification Code is 49410: Freight transport by road. 2019-06-30 is the last time when the accounts were reported.

As for this business, the full extent of director's duties have so far been met by Marius D. who was chosen to lead the company on 2014-06-24.

Marius D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	931	1 687

Balance Sheet
Cash Bank On Hand		3 500	107	1 121
Debtors		2 845	4 470	1 506
Other Debtors			4 470
Current Assets	3 013	3 500		2 627	4 957
Net Assets Liabilities				727	4 118
Cash Bank In Hand	3 013	655
Net Assets Liabilities Including Pension Asset Liability	931	1 687

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	831	1 587
Shareholder Funds	931	1 687

Other Financial Data
Creditors			1 953	1 900	839
Net Current Assets Liabilities	931	1 687		727	4 118
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Total Assets Less Current Liabilities	931	1 687	2 624	727	4 118
Administrative Expenses	18 754	17 918
Cost Sales	9 000	6 000
Creditors Due Within One Year	2 082	1 813
Gross Profit Loss	29 167	26 987
Operating Profit Loss	10 413	9 069
Profit Loss For Period	8 331	7 256
Profit Loss On Ordinary Activities Before Tax	10 413	9 069
Share Capital Allotted Called Up Paid	100	100
Tax On Profit Or Loss On Ordinary Activities	2 082	1 813
Total Dividend Payment	7 500	6 500
Turnover Gross Operating Revenue	38 167	32 987

Company staff

Marius D.

Role: Director

Appointed: 24 June 2014

Latest update: 24 November 2023

People with significant control

Marius D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	08 July 2021
Confirmation statement last made up date	24 June 2020

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-06-24
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 March 2016
Annual Accounts 01 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	01 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Despa Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marius D.

People with significant control

Marius D.

Accounts Documents

Company filings

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