Founded in 2015, Denys Trans, classified under reg no. 09914965 is an active company. Currently registered at 34 Clydesdale Road RM11 1AG, Hornchurch the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Alexandru E., appointed on 14 December 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Clydesdale Road |
Town | Hornchurch |
Post code | RM11 1AG |
Country of origin | United Kingdom |
Registration Number | 09914965 |
Date of Incorporation | Mon, 14th Dec 2015 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Alexandru E. The abovementioned PSC and has 75,01-100% shares.
Alexandru E.
Notified on | 14 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 021 | 61 | |||||
Current Assets | 1 021 | 61 | |||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | -14 900 | -12 638 | -9 269 |
Intangible Fixed Assets | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Administrative Expenses | 16 850 | 34 861 | 31 956 | 38 222 | 44 592 | 52 874 | |
Average Number Employees During Period | 2 | 2 | 3 | ||||
Bank Borrowings Overdrafts | 15 000 | 13 250 | 9 430 | ||||
Cost Sales | 2 459 | 5 475 | 2 746 | 7 758 | 7 419 | 7 252 | |
Creditors | 15 000 | 13 250 | 9 430 | ||||
Distribution Costs | 4 976 | 6 000 | |||||
Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 750 | 4 841 | |||||
Gross Profit Loss | 22 885 | 34 685 | 32 044 | 45 710 | 45 104 | 51 914 | |
Intangible Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Intangible Assets Gross Cost | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 1 021 | 61 | |||||
Operating Profit Loss | 1 059 | -176 | 88 | 1 488 | 512 | -960 | |
Other Operating Expenses Format2 | 20 698 | ||||||
Profit Loss | -176 | 88 | 1 488 | -16 611 | 512 | -960 | |
Profit Loss On Ordinary Activities Before Tax | 1 059 | -176 | 88 | 1 488 | 512 | -960 | |
Provisions For Liabilities Balance Sheet Subtotal | 509 | ||||||
Raw Materials Consumables Used | 17 120 | ||||||
Staff Costs Employee Benefits Expense | 28 554 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 1 121 | 161 |
Turnover Revenue | 40 160 | 34 790 | 53 468 | 47 367 | 39 702 | 59 166 | |
Intangible Fixed Assets Additions | 100 | ||||||
Intangible Fixed Assets Cost Or Valuation | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Profit Loss For Period | 1 059 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Turnover Gross Operating Revenue | 25 344 |
Type | Category | Free download | |
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CH01 |
On Mon, 27th Nov 2023 director's details were changed filed on: 7th, December 2023 |
officers | Free Download (2 pages) |
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