Thetransporteruk Ltd in Halifax, HX1 2BT

Description

Data updated on: 01-11-2023

This firm is located in Halifax registered with number: 08074509. This firm was registered in 2012. The office of this firm is located at 26 Central Park . The post code for this place is HX1 2BT. The company's registered with SIC code 47990 meaning Other retail sale not in stores, stalls or markets. Tue, 31st May 2022 is the last time account status updates were filed.

The corporation's trademark is "Just Accessories". They applied for it on 2016-05-25 and their IPO licensed it after four months. The trademark will no longer be valid after 2026-05-25.

In order to satisfy the client base, this specific firm is being developed by a body of two directors who are Muhammed Q. and Farzana H.. Their support has been of utmost importance to this firm since December 2020.

Executives with significant control over the firm are: Muhammed Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Farzana H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003166490

Trademark UK00003166490

Trademark image:	-
Trademark name:	Just Accessories
Status:	Registered
Filing date:	2016-05-25
Date of entry in register:	2016-09-30
Renewal date:	2026-05-25
Owner name:	THETRANSPORTERUK LTD
Owner address:	26 Central Park, HALIFAX, United Kingdom, HX1 2BT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	546	10	-635	-9 669

Balance Sheet
Cash Bank On Hand				162	5 022	8 167	2 954	827	26 718	28 123	17 417
Current Assets	4 046	2 335	2 236	1 162	11 962	24 242	23 459	15 827	51 718	56 573	51 367
Debtors		1 364	424		3 440	1 075	505			1 950	1 950
Net Assets Liabilities				-9 669	4 302	-20	-9 387	-20 082	10 461	41 239	41 980
Property Plant Equipment				1 492	477	457	1 139	330	1 004	498	476
Total Inventories				1 000	3 500	15 000	20 000	15 000	25 000	26 500	32 000
Cash Bank In Hand	3 296	221	912	162
Net Assets Liabilities Including Pension Asset Liability	546	10	-635	-9 669
Stocks Inventory	750	750	900	1 000
Tangible Fixed Assets	2 811	2 829	2 047	1 492

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	536		-645	-9 679
Shareholder Funds	546	10	-635	-9 669

Other Financial Data
Version Production Software								2 020		2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment				5 307	6 642	7 272	8 109	8 918	9 583	10 301	10 812
Additions Other Than Through Business Combinations Property Plant Equipment									1 339	212	489
Average Number Employees During Period					4	4	6	4	3	5	5
Creditors				8 197	8 042	24 632	33 769	36 176	42 070	15 737	9 773
Deferred Tax Liabilities								63	191	95	90
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									128	-96	-5
Increase From Depreciation Charge For Year Property Plant Equipment					1 335	630	837	809	665	718	511
Net Current Assets Liabilities	588	600	1 146	-7 035	-5 219	-390	-10 310	-20 349	9 648	40 836	41 594
Nominal Value Allotted Share Capital									10	10	10
Nominal Value Shares Issued In Period										10
Number Shares Allotted	10	10	10	10						10	10
Number Shares Issued In Period- Gross										10
Par Value Share	1	1	1	1						1	1
Property Plant Equipment Gross Cost				6 799	7 119	7 729	9 248	9 248	10 587	10 799	11 288
Taxation Including Deferred Taxation Balance Sheet Subtotal							216	63	191	95	90
Total Assets Less Current Liabilities	3 399	3 429	3 193	-5 543	4 397	67	-9 171	-20 019	10 652	41 334	42 070
Creditors Due Within One Year	3 458	1 735	1 090	8 197
Provisions For Liabilities Balance Sheet Subtotal				4 126	95	87	216
Provisions For Liabilities Charges	2 853	3 419	3 828	4 126
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	3 748	1 273	632	1 146
Tangible Fixed Assets Cost Or Valuation	3 748	5 021	5 653	6 799
Tangible Fixed Assets Depreciation	937	2 192	3 606	5 307
Tangible Fixed Assets Depreciation Charged In Period	937	1 255	1 414	1 701
Total Additions Including From Business Combinations Property Plant Equipment					320	610	1 519

Company staff

Muhammed Q.

Role: Director

Appointed: 01 December 2020

Latest update: 29 April 2024

Farzana H.

Role: Director

Appointed: 18 May 2012

Latest update: 29 April 2024

People with significant control

Muhammed Q.

Notified on 1 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Farzana H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 January 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 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 2018
End Date For Period Covered By Report	31 May 2019
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Thetransporteruk Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003166490

Financial data based on annual reports

Company staff

Muhammed Q.

Farzana H.

People with significant control

Muhammed Q.

Farzana H.

Accounts Documents

Company filings

Filing category

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