Dedek Trans Ltd is a private limited company located at Flat 6 Whitchurch Court, 231-233 Spring Road, Southampton SO19 2NY. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-03, this 5-year-old company is run by 1 director.
Director Marcin D., appointed on 03 May 2019.
The company is officially classified as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was sent on 2023-05-02 and the due date for the subsequent filing is 2024-05-16. Likewise, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | Flat 6 Whitchurch Court |
| Office Address2 | 231-233 Spring Road |
| Town | Southampton |
| Post code | SO19 2NY |
| Country of origin | United Kingdom |
| Registration Number | 11978951 |
| Date of Incorporation | Fri, 3rd May 2019 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Fri, 28th Feb 2025 (264 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2019
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Marcin D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcin D.
| Notified on | 3 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 232 | 23 463 | ||
| Current Assets | 5 474 | 19 928 | -9 990 | 7 492 |
| Debtors | 6 560 | -2 066 | ||
| Net Assets Liabilities | 3 344 | 1 570 | -12 008 | -2 119 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities Deferred Income | -553 | |||
| Average Number Employees During Period | 1 | 1 | -2 | -2 |
| Bank Borrowings | 12 000 | |||
| Creditors | 2 108 | 2 578 | 6 007 | 9 026 |
| Fixed Assets | 56 816 | 56 664 | ||
| Net Current Assets Liabilities | 10 065 | 18 819 | -14 878 | -1 534 |
| Other Creditors | 5 613 | |||
| Other Provisions Balance Sheet Subtotal | 216 | 5 249 | ||
| Prepayments Accrued Income | 2 288 | 1 469 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 469 | |||
| Recoverable Value-added Tax | 120 | 120 | ||
| Taxation Social Security Payable | 2 108 | 425 | ||
| Total Assets Less Current Liabilities | 10 065 | 18 819 | 40 819 | 55 130 |
| Trade Creditors Trade Payables | 21 | 243 | ||
| Trade Debtors Trade Receivables | 6 560 | -3 655 | ||
| Value-added Tax Payable | 1 910 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 23rd, October 2023 |
accounts | Free Download (4 pages) |
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