S Totev Transport Ltd in Wrexham, LL13 8EB

Description

Data updated on: 01-11-2023

S Totev Transport came into being in 2018 as a company enlisted under no 11157180, located at LL13 8EB Wrexham at 10 Hightown Road. This company has been in business for 6 years and its last known state is active. The company's declared SIC number is 49410 which stands for Freight transport by road. The firm's most recent annual accounts describe the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-01-17.

Thus far, this specific company has only had one managing director: Stefan T. who has been presiding over it for 6 years.

Stefan T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	13 198	22 833	13 733	74	74
Current Assets	13 204	22 889	15 001	8 442	8 442
Debtors	6	56	1 269	8 368	8 368
Net Assets Liabilities	260	148	159	-2 815	-2 815
Other Debtors	6	56	1 269	8 368	8 368
Property Plant Equipment	2 259	1 624	989	354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	444	1 079	1 714	2 349
Additions Other Than Through Business Combinations Property Plant Equipment	2 703
Comprehensive Income Expense	11 160	9 288
Creditors	15 203	24 365	10 000	9 141	9 141
Dividends Paid	-11 000	-9 400
Increase From Depreciation Charge For Year Property Plant Equipment	444	635	635	635
Issue Equity Instruments	100
Net Current Assets Liabilities	-1 999	-1 476	9 170	5 972	5 972
Other Creditors	13 999	21 998	721	720	720
Profit Loss	11 160	9 288
Property Plant Equipment Gross Cost	2 703	2 703	2 703	2 703
Taxation Social Security Payable		39
Trade Creditors Trade Payables	1 204	649
Average Number Employees During Period		1	1	1
Bank Borrowings Overdrafts			10 000	9 141	9 141
Total Assets Less Current Liabilities		148	10 159	6 326	6 326
Other Taxation Social Security Payable		2 367	3 361

Company staff

Stefan T.

Role: Director

Appointed: 18 January 2018

Latest update: 4 February 2024

People with significant control

Stefan T.

Notified on 18 January 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

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	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

S Totev Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan T.

People with significant control

Stefan T.

Accounts Documents

Company filings

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