Toktrans Ltd in Rochdale, OL11 3LJ

Description

Data updated on: 01-11-2023

Toktrans Ltd can be contacted at Rochdale at 46 Thirlmere Road. You can search for the company by the post code - OL11 3LJ. Toktrans's launching dates back to 2016. The company is registered under the number 10120191 and its last known status is active. This firm's SIC code is 49410 which stands for Freight transport by road. 2022-04-30 is the last time the accounts were reported.

There's a solitary director presently overseeing the following firm, namely Jurij T. who has been executing the director's duties since Tuesday 12th April 2016.

Jurij T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 931

Balance Sheet
Cash Bank On Hand				1 433	15 484	6 023
Current Assets	7 978	292	1 957	1 433	15 484	7 353	16 269
Net Assets Liabilities		-1 972	986	4 314	15 278	379
Property Plant Equipment				2 881		39 202
Net Assets Liabilities Including Pension Asset Liability	5 931

Capital & Reserves
Shareholder Funds	5 931

Other Financial Data
Description Principal Activities							49 410
Accrued Liabilities Deferred Income		554
Accrued Liabilities Not Expressed Within Creditors Subtotal		554	554
Accumulated Depreciation Impairment Property Plant Equipment					5 298	5 298
Average Number Employees During Period	-2	-2	2	2	2	2	3
Creditors	60	2 585	2 942		206	14 190	63 951
Depreciation Amortisation Impairment Expense		438		438
Finance Lease Liabilities Present Value Total						30 656
Fixed Assets		875	2 525	2 881		39 202	64 388
Loans From Directors						8 242
Net Current Assets Liabilities	5 931	-2 293	-985	1 433	15 278	-8 167
Other Operating Expenses Format2		15 469	14 328	20 065
Other Operating Income Format2				412
Profit Loss		-7 898	2 959	3 328
Property Plant Equipment Gross Cost					44 500	44 500
Provisions For Liabilities Balance Sheet Subtotal						1 731	515
Raw Materials Consumables Used		1 012
Staff Costs Employee Benefits Expense		30 855	26 526	22 965
Taxation Social Security Payable						1 731
Total Assets						46 555	80 657
Total Assets Less Current Liabilities	5 931	-1 418	1 540	4 314	15 278	31 035
Total Liabilities						46 555	80 657
Turnover Revenue		39 876	43 813	46 384
Value-added Tax Payable						4 217
Creditors Due Within One Year	2 047

Company staff

Jurij T.

Role: Director

Appointed: 12 April 2016

Latest update: 11 February 2024

People with significant control

Jurij T.

Notified on 12 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-04-12
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Toktrans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jurij T.

People with significant control

Jurij T.

Accounts Documents

Company filings

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