Door To Door Cargo Service Limited in Ilford, IG1 1TR

Description

Data updated on: 01-11-2023

This Door To Door Cargo Service Limited firm has been operating on the market for at least twelve years, having launched in 2012. Started with Registered No. 08342892, Door To Door Cargo Service was set up as a Private Limited Company with office in 445 High Road, Ilford IG1 1TR. This company's SIC code is 52241 which stands for Cargo handling for water transport activities. December 31, 2022 is the last time when company accounts were reported.

Within this particular firm, all of director's assignments have so far been fulfilled by Mehreen H. who was assigned this position 4 years ago. Since 2020 Syed H., had been performing the duties for the firm up until the resignation 4 years ago. As a follow-up a different director, specifically Mehreen H. resigned in May 2020.

Mehreen H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	15 640	3 493	-9 980

Balance Sheet
Current Assets	16 772	6 844	12 613	12 739	3 187	8 995	12 777	57 424	25 851	11 451
Net Assets Liabilities			-9 980	-18 798	-35 381	-40 237	-49 372	-22 686	-26 002	-53 563
Cash Bank In Hand	16 772	5 381	10 131
Debtors	680	11 130	2 482
Net Assets Liabilities Including Pension Asset Liability	15 640	3 493	-9 980
Tangible Fixed Assets	3 750	2 500	1 582

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	15 639	3 492	-9 981
Shareholder Funds	15 640	3 493	-9 980

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			325	325	-1 175	325	325	325	325	325
Average Number Employees During Period							1	1	2	4
Creditors			23 850	32 016	40 144	48 907	49 124	29 786	8 503	27 601
Fixed Assets	3 750	2 500	1 582	804	401				6 974	7 281
Net Current Assets Liabilities	-359	-1 490	-11 562	-19 277	-36 957	-39 912	-49 047	27 638	17 348	-16 150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							6 654
Total Assets Less Current Liabilities	15 640	1 010	-9 980	-18 473	-36 556	-39 912	-49 047	27 638	24 322	-8 869
Creditors Due Within One Year	10 591	12 415	24 175
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			1 610
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	3 110
Tangible Fixed Assets Depreciation	1 250	2 500	1 528
Tangible Fixed Assets Depreciation Charged In Period		1 250	778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 750
Tangible Fixed Assets Disposals			3 500

3/4 to full of voting rights

right to manage directors

Syed H.

Notified on 6 April 2016

Ceased on 1 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 February 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Door To Door Cargo Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehreen H.

Syed H.

Mehreen H.

Syed H.

People with significant control

Mehreen H.

Syed H.

Accounts Documents

Company filings

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