Acv Trans started its business in the year 2013 as a Private Limited Company registered with number: 08790879. This firm has been active for 11 years and the present status is liquidation. The company's office is based in Upminster at C/o Quantuma Advisory Limited. You could also locate the firm utilizing the post code of RM14 2TR. The company's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. Acv Trans Ltd released its account information for the financial year up to Tuesday 30th November 2021. The business latest annual confirmation statement was filed on Thursday 4th November 2021.
Acv Trans Limited
General information
Name:
Acv Trans Ltd
Office Address:
C/o Quantuma Advisory Limited 40a Station Road RM14 2TR Upminster
Number: 08790879
Incorporation date: 2013-11-26
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | ||||||||
| Net Worth | 1 946 | 2 168 | 1 103 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 266 | 1 992 | 1 838 | 2 405 | 5 810 | |||
| Current Assets | 11 272 | 2 637 | 1 281 | 266 | 1 992 | 1 838 | 2 405 | 5 810 |
| Net Assets Liabilities | -1 407 | 1 145 | 1 386 | -47 495 | -51 051 | |||
| Cash Bank In Hand | 10 408 | 277 | 591 | |||||
| Debtors | 864 | 2 360 | 690 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 946 | 2 168 | 1 103 | |||||
| Tangible Fixed Assets | 1 162 | 871 | 653 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 846 | 2 068 | 1 003 | |||||
| Shareholder Funds | 1 946 | 2 168 | 1 103 | |||||
| Other Financial Data | ||||||||
| Administrative Expenses | 22 761 | |||||||
| Average Number Employees During Period | 2 | |||||||
| Bank Borrowings Overdrafts | 50 000 | 6 961 | ||||||
| Cost Sales | 6 037 | |||||||
| Creditors | 1 673 | 847 | 452 | 50 000 | 6 961 | |||
| Fixed Assets | 1 162 | 871 | 653 | 100 | 100 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -50 000 | |||||||
| Gross Profit Loss | 21 610 | |||||||
| Intangible Assets | 100 | 100 | ||||||
| Intangible Assets Gross Cost | 100 | 100 | ||||||
| Net Current Assets Liabilities | 784 | 1 297 | 450 | -1 407 | 1 145 | 1 386 | -47 595 | -1 151 |
| Operating Profit Loss | -1 151 | |||||||
| Other Creditors | 290 | |||||||
| Profit Loss | -1 151 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -1 151 | |||||||
| Taxation Social Security Payable | 1 383 | 847 | 452 | |||||
| Total Assets Less Current Liabilities | 1 946 | 2 168 | 1 103 | -1 407 | 1 142 | 1 386 | -47 595 | -1 051 |
| Turnover Revenue | 27 647 | |||||||
| Creditors Due Within One Year | 10 488 | 1 340 | 831 | |||||
Company staff
Laurentiu C.
Role: Director
Appointed: 26 November 2013
Latest update: 24 November 2023
People with significant control
Virgiliu C.
Notified on
1 November 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 18 November 2022 |
| Confirmation statement last made up date | 04 November 2021 |
| Annual Accounts 1 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 1 April 2016 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from 47 the Chase Grays RM20 4BF England to C/O Quantuma Advisory Limited 40a Station Road Upminster Essex RM14 2TR on March 3, 2023 (AD01)
filed on: 3rd, March 2023
filed on: 3rd, March 2023
address
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