Va-trans Limited
14 Sutton Crescent EN5 2SS Barnet
Number: 09816037
Incorporation date: 2015-10-08
Dissolution date: 2023-01-03
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This particular firm was registered in Barnet with reg. no. 09816037. It was established in the year 2015. The main office of this company was situated at 14 Sutton Crescent . The area code for this place is EN5 2SS. This enterprise was formally closed on 2023-01-03, meaning it had been in business for 8 years.
Vasil A. was this specific company's managing director, appointed in 2015 in October.
Vasil A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 28 648 | 30 181 | 12 464 | 23 791 |
| Current Assets | 40 837 | 38 944 | 18 042 | 30 496 |
| Debtors | 12 189 | 8 763 | 5 578 | 6 705 |
| Other Financial Data | ||||
| Advances Credits Directors | ||||
| Accrued Income | 1 631 | |||
| Accrued Liabilities | 1 005 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Called Up Share Capital Not Paid | 5 000 | |||
| Corporation Tax Payable | 6 113 | 5 008 | 1 547 | 3 058 |
| Creditors | 11 384 | 11 599 | 9 121 | 8 538 |
| Net Current Assets Liabilities | 29 453 | 27 345 | 8 921 | 21 958 |
| Other Taxation Social Security Payable | 52 | 106 | ||
| Prepayments Accrued Income | 736 | |||
| Total Assets Less Current Liabilities | 29 453 | 27 345 | 8 921 | 21 958 |
| Trade Debtors Trade Receivables | 7 059 | 8 763 | 4 843 | 5 074 |
Role: Director
Appointed: 08 October 2015
Latest update: 25 September 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 21 October 2022 |
| Confirmation statement last made up date | 07 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 08 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2019 |
(1 page)