Iai Trans Limited
164 Pelham Road DN40 1QD Immingham
Number: 10707590
Incorporation date: 2017-04-04
Dissolution date: 2021-07-27
End of financial year: 03 April
Category: Private Limited Company
Status: Dissolved
The business was situated in Immingham under the following Company Registration No.: 10707590. This company was started in the year 2017. The office of this firm was located at 164 Pelham Road . The post code for this address is DN40 1QD. The company was formally closed in 2021, meaning it had been active for 4 years.
Ivan I. was the firm's director, assigned to lead the company on 2017-04-04.
Ivan I. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-04-03 | 2019-04-03 | 2020-04-03 | 2021-04-03 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 625 | 8 986 | 4 316 | 1 820 |
| Current Assets | 1 850 | 8 986 | 4 316 | 1 879 |
| Debtors | 225 | 59 | ||
| Net Assets Liabilities | 237 | 608 | 1 814 | 1 |
| Property Plant Equipment | 1 822 | 2 977 | 2 441 | |
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 404 | 5 848 | 3 487 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 106 | 653 | 536 | |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 431 | 908 | 1 456 | 12 |
| Dividends Paid | 1 600 | 3 500 | ||
| Fixed Assets | 1 822 | 2 977 | 2 441 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 653 | 536 | |
| Net Current Assets Liabilities | 1 419 | 8 078 | 2 860 | 1 867 |
| Property Plant Equipment Gross Cost | 1 928 | 3 630 | 2 977 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 600 | 4 599 | 1 866 | |
| Taxation Social Security Payable | 431 | 908 | 1 456 | 12 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 928 | 1 808 | ||
| Total Assets Less Current Liabilities | 3 241 | 11 055 | 5 301 | 1 867 |
| Trade Debtors Trade Receivables | 225 | 59 | ||
Role: Director
Appointed: 04 April 2017
Latest update: 26 August 2023
| Account next due date | 03 January 2023 |
| Account last made up date | 03 April 2021 |
| Confirmation statement next due date | 15 May 2021 |
| Confirmation statement last made up date | 03 April 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 04 April 2017 |
| End Date For Period Covered By Report | 03 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 04 April 2018 |
| End Date For Period Covered By Report | 03 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 04 April 2019 |
| End Date For Period Covered By Report | 03 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 04 April 2020 |
| End Date For Period Covered By Report | 03 April 2021 |
(11 pages)