Gonika-trans Ltd in Peterborough, PE4 7EJ

Description

Data updated on: 01-11-2023

Gonika-trans Ltd with the registration number 09318460 has been a part of the business world for ten years. The Private Limited Company can be reached at 131 Crabtree, in Peterborough and company's zip code is PE4 7EJ. This enterprise's SIC and NACE codes are 49410 which means Freight transport by road. Gonika-trans Limited filed its account information for the period that ended on 2022-11-30. The company's most recent confirmation statement was filed on 2022-11-01.

Gonika - Trans Ltd is a small-sized transport company with the licence number OF1136463. The firm has two transport operating centres in the country. In their subsidiary in Huntingdon on Home Farm Drive, 1 machine and 1 trailer are available. The centre in Peterborough on Celta Distribution Centre has 1 machine and 1 trailer.

According to the following firm's directors directory, for four years there have been two directors: Monika S. and Grzegorz P..

Grzegorz P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-675	-9 286

Balance Sheet
Current Assets	7 251		19 616	93 131	187 931	150 522	134 605	111 790
Net Assets Liabilities		-9 286	108 665	151 599	189 750	109 147	109 194	110 157
Cash Bank In Hand	7 251
Net Assets Liabilities Including Pension Asset Liability	-675	-9 286
Tangible Fixed Assets	12 960

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-676	-9 287
Shareholder Funds	-675	-9 286

Other Financial Data
Average Number Employees During Period						2	2	2
Creditors		9 286	62 151	17 132	43 181	47 375	25 411	1 633
Depreciation Amortisation Impairment Expense			40 320	75 600
Fixed Assets	12 960		151 200	75 600	45 000	6 000
Net Current Assets Liabilities	-13 635	-9 286	-42 535	75 999	144 750	103 147	109 194	110 157
Other Operating Expenses Format2		259 540	253 840	314 417
Profit Loss		-9 287	621	42 933
Staff Costs Employee Benefits Expense			120 774	148 479
Tax Tax Credit On Profit Or Loss On Ordinary Activities			149	10 071
Total Assets Less Current Liabilities	-675	-9 286	108 665	151 599	189 750	109 147	109 194	110 157
Turnover Revenue		250 253	415 704	591 500
Administrative Expenses	70 793	259 540
Cost Sales	48 932
Creditors Due Within One Year	20 886	9 286
Gross Profit Loss	70 117	250 253
Number Shares Allotted	1	1
Operating Profit Loss	-676	-9 287
Par Value Share	1	1
Profit Loss For Period	-676	-9 287
Profit Loss On Ordinary Activities Before Tax	-676	-9 287
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	16 200
Tangible Fixed Assets Cost Or Valuation	16 200	12 960
Tangible Fixed Assets Depreciation	3 240	12 960
Tangible Fixed Assets Depreciation Charged In Period	3 240
Tangible Fixed Assets Depreciation Other Increase Decrease		12 960
Turnover Gross Operating Revenue	119 049	250 253

Company staff

Monika S.

Role: Director

Appointed: 07 January 2020

Latest update: 3 February 2024

Grzegorz P.

Role: Director

Appointed: 19 November 2014

Latest update: 3 February 2024

People with significant control

Grzegorz P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-11-19
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
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
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Gonika-trans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika S.

Grzegorz P.

Monika S.

People with significant control

Grzegorz P.

Accounts Documents

Company Vehicle Operator Data

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Company filings

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