London-east Transportation Services Limited in Romford, RM7 7DN

Description

Data updated on: 01-11-2023

London-east Transportation Services came into being in 2014 as a company enlisted under no 09027678, located at RM7 7DN Romford at Riverside House. This firm has been in business for ten years and its last known state is active. London-east Transportation Services Limited was listed ten years ago as Inxpress London-east Transportation Services. The firm's classified under the NACE and SIC code 49410 - Freight transport by road. London-east Transportation Services Ltd released its latest accounts for the financial year up to 2022-05-31. Its latest confirmation statement was filed on 2023-05-07.

Right now, this specific company is directed by a single director: Martin H., who was chosen to lead the company in May 2014.

Martin H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
London-east Transportation Services Limited 2014-05-13
Inxpress London-east Transportation Services Limited 2014-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-18 456	-35 582

Balance Sheet
Cash Bank In Hand	3 174
Cash Bank On Hand				1 007	125	2 074	32 209	21 339
Current Assets	24 759	34 674	42 746	41 361	44 065	35 267	103 718	73 939	74 449
Debtors	21 425	34 674	42 596	40 354	43 940	33 193	71 509	52 600	74 449
Intangible Fixed Assets	22 000	16 500
Net Assets Liabilities		-35 582	-36 183	-32 597	-29 943	-23 371	8 810	147	1 210
Net Assets Liabilities Including Pension Asset Liability	-18 456	-35 582
Other Debtors			121	193	175		345	883	298
Property Plant Equipment				649	692	519	3 373	4 760

Capital & Reserves
Called Up Share Capital		104
Profit Loss Account Reserve	-18 456	-35 686
Shareholder Funds	-18 456	-35 582

Other Financial Data
Amount Specific Advance Or Credit Directors								883
Amount Specific Advance Or Credit Made In Period Directors								883
Amount Specific Advance Or Credit Repaid In Period Directors									883
Accumulated Amortisation Impairment Intangible Assets		11 000	16 500	22 000	27 500	27 500	27 500	27 500
Accumulated Depreciation Impairment Property Plant Equipment				216	447	620	1 744	3 331	4 730
Average Number Employees During Period			1	1	1	1	2	2	2
Bank Borrowings Overdrafts		1 758	3 208				30 000	18 868	13 356
Creditors		48 031	47 551	45 660	33 740	16 773	32 085	18 868	13 089
Creditors Due After One Year	46 495	48 031
Creditors Due Within One Year	18 720	38 725
Fixed Assets			11 000	6 149	692	519	3 373	4 760	4 194
Increase From Amortisation Charge For Year Intangible Assets			5 500	5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment				216	231	173	1 124	1 587	735
Intangible Assets		16 500	11 000	5 500
Intangible Assets Gross Cost		27 500	27 500	27 500	27 500	27 500	27 500	27 500
Intangible Fixed Assets Additions	27 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 500	11 000
Intangible Fixed Assets Amortisation Charged In Period	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	27 500
Net Current Assets Liabilities	6 039	-4 051	368	6 914	3 105	-7 117	37 522	14 255	10 105
Number Shares Allotted		104
Other Creditors		48 031	47 551	45 660	33 740	16 773	2 085	11 773	3 881
Other Taxation Social Security Payable		425	558	876	2 564	4 060	13 837	4 960	5 632
Par Value Share		1
Prepayments Accrued Income Current Asset	160
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			150
Property Plant Equipment Gross Cost				865	1 139	1 139	5 117	8 091	8 924
Share Capital Allotted Called Up Paid		104
Total Additions Including From Business Combinations Property Plant Equipment				865	274		3 978	2 974	833
Total Assets Less Current Liabilities	28 039	12 449	11 368	13 063	3 797	-6 598	40 895	19 015	14 299
Trade Creditors Trade Payables		29 585	28 688	29 321	32 619	35 152	47 618	36 562	41 475
Trade Debtors Trade Receivables		34 674	42 475	40 161	43 765	33 193	71 164	51 717	74 151

Company staff

Martin H.

Role: Director

Appointed: 07 May 2014

Latest update: 25 January 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 5th February 2016
Start Date For Period Covered By Report	07 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5th February 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

London-east Transportation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

Filing category

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