Traxen Ltd in Gillingham, ME7 5RD

Description

Data updated on: 01-11-2023

Traxen came into being in 2018 as a company enlisted under no 11277243, located at ME7 5RD Gillingham at Flat 3 8 Westcourt Street. This company has been in business for six years and its last known state is active. This firm's SIC and NACE codes are 49410 which means Freight transport by road. The business latest financial reports describe the period up to 31st March 2023 and the most recent confirmation statement was submitted on 26th March 2023.

Dilyan S. is this specific company's only director, that was assigned to lead the company in 2018 in March.

Dilyan S. is the individual who has 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 392	3 027	9 326	9 364	9 320
Current Assets	1 392	3 027	13 576	12 814	11 490
Debtors			4 250	3 450	2 170
Net Assets Liabilities	1 147	2 670	4 052	4 837	6 884
Other Debtors			4 250	3 450	2 170
Property Plant Equipment			12 296	10 083	8 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 699	2 213	1 815
Administrative Expenses	22 154	26 896
Average Number Employees During Period	2	2	1	2	2
Bank Borrowings Overdrafts			12 500	10 638	7 896
Cost Sales	3 756	6 485
Creditors	245	357	324	675	480
Dividends Paid				2 000
Finance Lease Liabilities Present Value Total			8 996	6 747	4 498
Fixed Assets			12 296	10 083	8 268
Gross Profit Loss	23 447	28 776
Increase From Depreciation Charge For Year Property Plant Equipment			2 699	2 213	1 815
Net Current Assets Liabilities	1 147	2 670	13 252	12 139	11 010
Operating Profit Loss	1 293	1 880
Profit Loss	1 048	1 523
Profit Loss On Ordinary Activities Before Tax	1 293	1 880
Property Plant Equipment Gross Cost			14 995	12 296	10 083
Taxation Social Security Payable	245	357	324	675	480
Tax Tax Credit On Profit Or Loss On Ordinary Activities	245	357
Total Additions Including From Business Combinations Property Plant Equipment			14 995
Total Assets Less Current Liabilities	1 147	2 670	25 548	22 222	19 278
Turnover Revenue	27 203	35 261

Company staff

Dilyan S.

Role: Director

Appointed: 27 March 2018

Latest update: 14 January 2024

People with significant control

Dilyan S.

Notified on 27 March 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	27 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Traxen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilyan S.

People with significant control

Dilyan S.

Accounts Documents

Company filings

Filing category

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