Transporta 1 Ltd in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

Transporta 1 is a firm situated at EN5 1AH Barnet at Rear Of Raydean House. The firm has been in existence since 2012 and is established under the registration number 08275272. The firm has been present on the British market for twelve years now and the state is active. This firm's classified under the NACE and SIC code 53201, that means Licensed carriers. 2022-10-31 is the last time when the accounts were reported.

At present, this firm is managed by a single managing director: Vas P., who was assigned this position on 2012-10-31.

Vas P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand				353	558	1 402	3 222	570	134	585
Current Assets							3 222	1 570
Debtors								1 000
Net Assets Liabilities				-3 785	523	637	1 913	-6 797	-16 522	-9 313
Other Debtors								1 000
Property Plant Equipment				1 822	1 366	1 024	768	576	432	15 000
Cash Bank In Hand	112	621	382	990
Net Assets Liabilities Including Pension Asset Liability	-2 216	-5 526	-7 446	-7 446
Tangible Fixed Assets	4 320	3 240	2 430	1 822

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 316	-5 626	-7 546	-7 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 938	4 394	4 736	4 992	5 184	5 328	5 000
Additions Other Than Through Business Combinations Property Plant Equipment										20 000
Average Number Employees During Period							1	1	1	1
Bank Borrowings								8 000	7 432	5 870
Creditors				5 960	1 401	1 789	2 077	-57	9 656	19 028
Increase From Depreciation Charge For Year Property Plant Equipment					456	342	256	192	144	5 000
Net Current Assets Liabilities	-6 536	-8 766	-9 876	-9 268	-876	-387	1 145	-144	-9 522	-18 443
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 328
Other Disposals Property Plant Equipment										5 760
Property Plant Equipment Gross Cost				5 760	5 760	5 760	5 760	5 760	5 760	20 000
Taxation Social Security Payable					33	433	1 549	1 186
Total Assets Less Current Liabilities								1 203	-9 090	-3 443
Capital Employed	-2 216	-5 526	-7 446	-7 446
Creditors Due Within One Year	6 648	9 387	10 258	10 258
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 760
Tangible Fixed Assets Cost Or Valuation	5 760	5 760	5 760	5 760
Tangible Fixed Assets Depreciation	1 440	2 520	3 330	3 938
Tangible Fixed Assets Depreciation Charged In Period	1 440	1 080	810

Company staff

Vas P.

Role: Director

Appointed: 31 October 2012

Latest update: 30 March 2024

People with significant control

Vas P.

Notified on 31 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Transporta 1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vas P.

People with significant control

Vas P.

Accounts Documents

Company filings

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