A* Transport Ltd in London, N21 3NA

Description

Data updated on: 12-06-2019

The business was based in London under the following Company Registration No.: 06283080. The company was registered in the year 2007. The office of this company was situated at 1 Kings Avenue Winchmore Hill. The zip code for this address is N21 3NA. The company was formally closed on Sun, 28th Apr 2019, meaning it had been in business for 12 years.

The limited company was administered by 1 managing director: Fahad V. who was supervising it for 12 years.

Fahad V. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	185 943	282 213	376 921	422 490	167 943	131 272

Balance Sheet
Cash Bank In Hand	18 400	6 000	29 063	10 333	19 744	3 503
Current Assets	220 520	348 068	488 710	518 694	351 132	406 947
Debtors	202 120	342 069	459 647	508 361	331 388	403 444
Net Assets Liabilities Including Pension Asset Liability	185 943	282 212	376 921	422 490	167 943	131 272
Tangible Fixed Assets	67 595	53 022	21 992	53 547	52 430	29 798

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	184 943	281 212	375 921	421 490	166 943	130 272
Shareholder Funds	185 943	282 213	376 921	422 490	167 943	131 272

Other Financial Data
Creditors Due After One Year					143 170	102 133
Creditors Due Within One Year	102 172	118 878	133 781	149 751	92 449	203 340
Fixed Assets	67 595	53 022	21 992	53 547	52 430	29 798
Net Current Assets Liabilities	118 348	229 191	354 929	368 943	258 683	203 607
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Debtors Due After One Year	10 311	10 311
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		34 608	25 636	56 706	27 359	6 405
Tangible Fixed Assets Cost Or Valuation	111 767	100 089	35 583	86 839	114 198	120 603
Tangible Fixed Assets Depreciation	44 172	47 067	13 591	33 292	61 768	90 805
Tangible Fixed Assets Depreciation Charged In Period		22 152	9 058	23 964	28 476	29 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 257	42 534	4 263
Tangible Fixed Assets Disposals		46 286	90 142	5 450
Total Assets Less Current Liabilities	185 943	282 212	376 921	422 490	311 113	233 405

Company staff

Fahad V.

Role: Secretary

Appointed: 11 October 2011

Latest update: 27 September 2023

Fahad V.

Role: Director

Appointed: 18 June 2007

Latest update: 27 September 2023

People with significant control

Fahad V.

Notified on 6 April 2016

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 April 2018
Account last made up date	31 July 2016
Confirmation statement next due date	14 December 2017
Confirmation statement last made up date	30 November 2016

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

A* Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fahad V.

Fahad V.

Nafiz V.

Nafiz V.

People with significant control

Fahad V.

Accounts Documents

Company filings

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