Acti Trans Ltd in Leigh-on-sea, SS9 1PE

Description

Data updated on: 01-11-2023

This Acti Trans Ltd business has been on the market for at least 7 years, as it's been established in 2017. Registered under the number 11124224, Acti Trans was set up as a Private Limited Company located in 57a Broadway, Leigh-on-sea SS9 1PE. Acti Trans Ltd was known 6 years ago under the name of Globus West Logistics. This business's registered with SIC code 49410 which stands for Freight transport by road. Acti Trans Limited released its latest accounts for the financial year up to 2022-12-31. The business latest annual confirmation statement was released on 2023-03-29.

There seems to be just one director currently supervising this specific firm, namely Ana-Iuliana S. who's been performing the director's obligations since 2017-12-22. Since 2017-12-22 Alina V., had been managing the following firm until the resignation in 2018.

Ana-Iuliana S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Acti Trans Ltd 2018-02-22
Globus West Logistics Ltd 2017-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 600	2 885	12 157	40 812	47 074
Current Assets	3 195	5 815	38 337	78 108	72 559
Debtors	1 595	2 930	26 180	37 296	25 485
Net Assets Liabilities	-1 686	-7 544	9 836	14 527	20 778
Other Debtors				747	750
Property Plant Equipment			5 850	9 281	30 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 950	5 794	18 676
Additions Other Than Through Business Combinations Property Plant Equipment			7 800	15 375	33 995
Average Number Employees During Period	2	4	6	15	16
Creditors	4 881	13 359	23 672	72 862	82 175
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Property Plant Equipment				8 100
Increase From Depreciation Charge For Year Property Plant Equipment			1 950	3 844	12 882
Net Current Assets Liabilities	-1 686	-7 544	14 665	5 246	-9 616
Other Creditors				23 911	47 431
Property Plant Equipment Gross Cost			7 800	15 075	49 070
Taxation Social Security Payable				48 951	34 744
Total Assets Less Current Liabilities	-1 686	-7 544	20 515	14 527
Trade Debtors Trade Receivables				36 549	24 735
Advances Credits Directors	3 411	1 930	471	680
Advances Credits Made In Period Directors	3 411	1 481	1 459

Company staff

Ana-Iuliana S.

Role: Director

Appointed: 08 February 2018

Latest update: 26 March 2024

People with significant control

Ana-Iuliana S.

Notified on 8 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alina V.

Notified on 22 December 2017

Ceased on 8 February 2018

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Acti Trans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana-Iuliana S.

Alina V.

People with significant control

Ana-Iuliana S.

Alina V.

Accounts Documents

Company filings

Filing category

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