First Transport Uk Ltd in Croydon, CR0 2TA

Description

Data updated on: 01-11-2023

The official day this company was established is 2015-07-17. Established under 09692042, the firm is registered as a Private Limited Company. You can reach the headquarters of the firm during business times under the following address: 10a London Road, CR0 2TA Croydon. The firm's principal business activity number is 49320 - Taxi operation. The firm's most recent financial reports cover the period up to 2023/01/31 and the most current confirmation statement was released on 2022/10/20.

In order to be able to match the demands of its customers, the following company is permanently being overseen by a team of two directors who are Anjum A. and Ammar P.. Their support has been of cardinal use to this specific company since October 2023.

Ammar P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 395

Balance Sheet
Cash Bank On Hand				9 216	10 216	5 984	13 555
Current Assets	625		4 212	9 216	14 338	46 072	38 643
Debtors					4 122	40 088	25 088
Net Assets Liabilities		5 397	5 362	3 837	3 424	7 033	8 795
Property Plant Equipment				2 098	1 678	1 343	1 074
Cash Bank In Hand	625
Net Assets Liabilities Including Pension Asset Liability	-1 395
Tangible Fixed Assets	5 248

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 396
Shareholder Funds	-1 395

Other Financial Data
Version Production Software							2 023
Accumulated Depreciation Impairment Property Plant Equipment				1 180	1 600	1 935	1 548
Average Number Employees During Period			1	3	3	4	4
Bank Borrowings					43 000	32 800	30 667
Creditors		8 675	12 196	15 151	12 592	7 582	255
Increase From Depreciation Charge For Year Property Plant Equipment					420	335	269
Net Current Assets Liabilities	-6 643	8 675	7 984	5 935	1 746	41 871	38 388
Other Creditors				10 318	8 295	3 000
Property Plant Equipment Gross Cost				3 278	3 278	3 278	2 622
Taxation Social Security Payable				667	1 801	3 381
Total Assets Less Current Liabilities	-1 395	5 397	5 362	3 837	46 424	43 214	39 462
Trade Creditors Trade Payables				4 166	6 617	1 201	255
Trade Debtors Trade Receivables					4 122	40 088	25 088
Fixed Assets	5 248	3 278	2 622	2 098
Creditors Due Within One Year	7 268
Tangible Fixed Assets Additions	6 560
Tangible Fixed Assets Cost Or Valuation	6 560
Tangible Fixed Assets Depreciation	1 312
Tangible Fixed Assets Depreciation Charged In Period	1 312

Company staff

Anjum A.

Role: Director

Appointed: 02 October 2023

Latest update: 19 April 2024

Ammar P.

Role: Director

Appointed: 19 July 2018

Latest update: 19 April 2024

People with significant control

Ammar P.

Notified on 19 July 2018

Nature of control:

over 3/4 of shares

Samun O.

Notified on 6 April 2016

Ceased on 19 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Badar B.

Notified on 1 November 2017

Ceased on 19 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 17 April 2017
Start Date For Period Covered By Report	2015-07-17
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2021

First Transport Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjum A.

Ammar P.

Badar B.

Samun O.

People with significant control

Ammar P.

Samun O.

Badar B.

Accounts Documents

Company filings

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