Trans Ok4u Ltd in London, NW4 1NL

Description

Data updated on: 01-11-2023

Trans Ok4u Ltd with the registration number 08386568 has been on the market for 11 years. This Private Limited Company can be contacted at 1 Holders Hill Drive, in London and its postal code is NW4 1NL. The firm's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. Tuesday 28th February 2023 is the last time when the accounts were reported.

At present, the following business is presided over by a single director: Adrian M., who was designated to this position 11 years ago.

Adrian M. is the individual with significant control over 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	654	4 071	3 239	28

Balance Sheet
Current Assets	7 480		4 413	23	113	113	31	59
Net Assets Liabilities				4 413	80	-80	25	48	48	48	48
Cash Bank In Hand	7 480		4 413	23
Net Assets Liabilities Including Pension Asset Liability	2 411	2 411	4 413	28
Tangible Fixed Assets		4 071	3 239

Capital & Reserves
Called Up Share Capital	2 411	2 411	3 239
Profit Loss Account Reserve	554		4 413	28
Shareholder Funds	654	4 071	3 239	28

Other Financial Data
Average Number Employees During Period							1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2 411	2 411						48	48	48	48
Creditors					193	193	6	11
Fixed Assets		4 071	3 239						48	48
Net Current Assets Liabilities	654		4 413	28	80	-80	25	48
Other Operating Expenses Format2								5 480
Profit Loss							25	48
Staff Costs Employee Benefits Expense							7 486	11 750
Tax Tax Credit On Profit Or Loss On Ordinary Activities							6	11
Total Assets Less Current Liabilities	654	4 071	3 239	28	80	-80	25	48	48	48
Turnover Revenue							7 517	17 289
Number Shares Allotted	100	2 411	3 239								48
Par Value Share	1	1	1								1
Director Remuneration			1
Director Remuneration Benefits Including Payments To Third Parties			1
Administrative Expenses			180
Cost Sales			18 154
Creditors Due Within One Year	6 826
Distribution Costs			4 071
Gross Profit Loss			4 664
Operating Profit Loss			413
Profit Loss For Period			330
Profit Loss On Ordinary Activities Before Tax			413
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5
Share Capital Allotted Called Up Paid	100	4 071	3 239
Tangible Fixed Assets Additions			1 619
Tangible Fixed Assets Cost Or Valuation		4 903	4 071
Tangible Fixed Assets Depreciation		832	832
Tangible Fixed Assets Increase Decrease From Revaluations			-2 451
Tax On Profit Or Loss On Ordinary Activities			83
Turnover Gross Operating Revenue			22 818

Company staff

Adrian M.

Role: Director

Appointed: 04 February 2013

Latest update: 15 January 2024

People with significant control

Adrian M.

Notified on 6 April 2016

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-02-04
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 07 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	07 December 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Trans Ok4u Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

People with significant control

Adrian M.

Accounts Documents

Company filings

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