Paul Mucha Transport Limited
75/77 Flat 9, Albert Street CV21 2SN Rugby
Number: 09369752
Incorporation date: 2014-12-30
Dissolution date: 2021-10-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2014 marks the beginning of Paul Mucha Transport Ltd, the firm that was situated at 75/77 Flat 9, Albert Street, in Rugby. It was created on Tue, 30th Dec 2014. The firm registration number was 09369752 and the company postal code was CV21 2SN. It had been present in this business for about 7 years until Tue, 19th Oct 2021.
Paul M. was the following firm's director, appointed in 2014 in December.
Paul M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 611 | 1 482 | 3 263 | |||
| Current Assets | -3 596 | 1 611 | 1 482 | 3 281 | 6 462 | 8 745 |
| Net Assets Liabilities | 460 | 418 | 22 | 1 307 | ||
| Property Plant Equipment | 3 961 | 2 526 | 1 091 | |||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 460 | |||||
| Tangible Fixed Assets | 5 396 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 360 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 214 | 4 649 | ||||
| Corporation Tax Payable | 305 | 3 275 | 3 065 | |||
| Creditors | 1 340 | 5 154 | 3 986 | 3 065 | 5 351 | 7 554 |
| Dividends Paid On Shares | 13 500 | 11 000 | ||||
| Fixed Assets | 5 396 | 3 961 | 2 526 | 1 091 | 433 | 500 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 435 | 1 435 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 435 | 1 435 | ||||
| Net Current Assets Liabilities | -4 936 | -3 543 | -2 504 | 216 | 1 111 | 1 191 |
| Other Creditors | 4 849 | 711 | -19 | |||
| Property Plant Equipment Gross Cost | 5 740 | 5 740 | ||||
| Total Assets Less Current Liabilities | 460 | 418 | 22 | 1 307 | 1 544 | 1 691 |
| Amount Specific Advance Or Credit Directors | 4 134 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 134 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 134 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Capital Employed | 460 | |||||
| Creditors Due Within One Year | 5 036 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 5 740 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 740 | |||||
| Tangible Fixed Assets Depreciation | 344 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 344 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||
Role: Director
Appointed: 30 December 2014
Latest update: 12 March 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 23 February 2022 |
| Confirmation statement last made up date | 09 February 2021 |
| Annual Accounts 11 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 11 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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