Filwed Transportation Ltd in London, SE25 6TQ

Description

Data updated on: 01-11-2023

Filwed Transportation Ltd can be found at London at 117 Grange Road. Anyone can find the company using the postal code - SE25 6TQ. This company has been in the field on the English market for nine years. The firm is registered under the number 09547803 and their current status is active. The company's Standard Industrial Classification Code is 49320 and their NACE code stands for Taxi operation. The business most recent filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-04-17.

There's a single managing director now leading this specific limited company, specifically Kiros T. who's been utilizing the director's obligations since April 17, 2015.

Kiros T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 010

Balance Sheet
Cash Bank On Hand	20 283	34 467	116 809	112 464	111 514	156 419	155 382	154 782
Current Assets	20 283	34 467	116 809	112 464	111 514	156 419	155 382	154 782
Net Assets Liabilities	3 010	2 286	1 952	475	1 512	2 257	2 369	2 154
Property Plant Equipment	20 500	16 810	13 784	11 303	9 269	7 600	6 232	5 110
Cash Bank In Hand	20 283
Net Assets Liabilities Including Pension Asset Liability	3 010
Tangible Fixed Assets	20 500

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 009
Shareholder Funds	3 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 690		2 481	2 034	1 669	1 368	1 122
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts	20 000					50 000	42 358	31 548
Creditors	17 773	30 491	112 426	112 426	111 762	111 762	116 887	126 190
Finance Lease Liabilities Present Value Total	20 000	18 500	16 215	10 866	7 509
Fixed Assets	20 500	16 810	13 784	11 303	9 269	7 600	6 232	5 110
Increase From Depreciation Charge For Year Property Plant Equipment		3 690		2 481	2 034	1 669	1 368	1 122
Net Current Assets Liabilities	2 510	3 976	4 383	38	-248	44 657	38 495	28 592
Other Creditors	17 021	29 920	112 426	112 426	111 762	111 762	116 887	126 190
Property Plant Equipment Gross Cost	20 500	20 500	13 784	13 784	9 269	7 600	6 232	6 232
Taxation Social Security Payable	752	571
Total Assets Less Current Liabilities	23 010	20 786	18 167	11 341	9 021	52 257	44 727	33 702
Creditors Due After One Year	20 000
Creditors Due Within One Year	17 773
Number Shares Allotted	1
Other Creditors Due Within One Year	17 021
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	25 000
Tangible Fixed Assets Cost Or Valuation	25 000
Tangible Fixed Assets Depreciation	4 500
Tangible Fixed Assets Depreciation Charged In Period	4 500
Taxation Social Security Due Within One Year	752

Company staff

Kiros T.

Role: Director

Appointed: 17 April 2015

Latest update: 16 April 2024

People with significant control

Kiros T.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 06 January 2017
Start Date For Period Covered By Report	2015-04-17
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	06 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Filwed Transportation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiros T.

People with significant control

Kiros T.

Accounts Documents

Company filings

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