Lgvb Transport Limited in Derby, DE24 8BB

Description

Data updated on: 02-03-2021

This particular business was based in Derby registered with number: 07242121. This company was set up in 2010. The main office of the company was situated at 110 Hawthorn Street . The postal code for this place is DE24 8BB. The company was formally closed in 2021, which means it had been active for 11 years.

The info we gathered about this particular enterprise's executives indicates that the last two directors were: Grigori V. and Leonid V. who became the part of the company on 2010-05-04.

Executives who controlled the firm include: Leonid V. owned 1/2 or less of company shares. Grigori V. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 207	1 528	-9 781	-8 761	-9 116

Balance Sheet
Cash Bank On Hand						-3 514
Current Assets	3 106	2 279	5 814	5 906	2 249	-1 899
Debtors	2 519	2 171				1 615
Net Assets Liabilities						-8 548
Other Debtors						1 615
Property Plant Equipment						1 049
Cash Bank In Hand	587	108
Net Assets Liabilities Including Pension Asset Liability	1 207	1 528	-9 781	-8 761	-9 116
Tangible Fixed Assets	1 081	1 288

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1 197	1 518
Shareholder Funds	1 207	1 528	-9 781	-8 761	-9 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 879	1 995
Creditors						7 698
Increase From Depreciation Charge For Year Property Plant Equipment						116
Loans From Directors						3 812
Net Current Assets Liabilities	342	456	-10 177	-9 351	-9 681	-9 597
Other Creditors						1 404
Property Plant Equipment Gross Cost					3 044	3 044
Taxation Social Security Payable						2 482
Creditors Due Within One Year Total Current Liabilities	2 764	1 823
Fixed Assets	1 081	1 288	1 613	1 370	1 165
Provisions For Liabilities Charges	216	216
Tangible Fixed Assets Additions		434
Tangible Fixed Assets Cost Or Valuation	1 272	1 706
Tangible Fixed Assets Depreciation	191	418
Tangible Fixed Assets Depreciation Charge For Period		227
Total Assets Less Current Liabilities	1 423	1 744	-8 564	-10 237	-8 516
Accruals Deferred Income			1 217	780	600
Creditors Due Within One Year			15 991	17 513	11 930

Company staff

Grigori V.

Role: Director

Appointed: 04 May 2010

Latest update: 21 October 2023

Leonid V.

Role: Director

Appointed: 04 May 2010

Latest update: 21 October 2023

People with significant control

Leonid V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Grigori V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	18 May 2020
Confirmation statement last made up date	04 May 2019

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Lgvb Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grigori V.

Leonid V.

People with significant control

Leonid V.

Grigori V.

Accounts Documents

Company filings

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