Irys Trans started in year 2015 as Private Limited Company with registration number 09517730. The Irys Trans company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Peterborough at 60 Houghton Avenue. Postal code: PE2 8UR.
The firm has one director. Pawel K., appointed on 30 March 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE2 5NG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1138163 . It is located at Five Acre Farm, Needingworth Road, St. Ives with a total of 2 carsand 2 trailers.
Office Address | 60 Houghton Avenue |
Town | Peterborough |
Post code | PE2 8UR |
Country of origin | United Kingdom |
Registration Number | 09517730 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (345 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Pawel K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pawel K.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -1 379 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 762 | 6 944 | 5 921 | 12 350 | 42 923 | 38 783 | 8 815 | |
Current Assets | 16 702 | 7 478 | 10 209 | 14 642 | 46 037 | 41 681 | 16 068 | 21 388 |
Debtors | 2 940 | 534 | 4 288 | 2 292 | 3 114 | 2 898 | 7 253 | |
Net Assets Liabilities | -1 379 | -3 071 | 5 101 | 8 266 | 4 462 | 810 | 266 | 8 238 |
Other Debtors | 796 | 2 292 | 2 996 | |||||
Property Plant Equipment | 10 868 | 19 995 | 12 122 | 28 461 | 18 973 | 9 485 | 26 797 | |
Cash Bank In Hand | 13 762 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 379 | |||||||
Tangible Fixed Assets | 10 868 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 380 | |||||||
Shareholder Funds | -1 379 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 623 | 11 496 | 19 369 | 31 855 | 41 343 | 50 831 | 67 019 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 000 | 37 950 | 33 500 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 23 825 | 17 966 | ||||||
Bank Borrowings Overdrafts | 30 458 | 6 515 | 6 739 | |||||
Creditors | 26 775 | 26 594 | 14 776 | 29 429 | 56 943 | 26 531 | 23 120 | 24 346 |
Finance Lease Liabilities Present Value Total | 8 868 | |||||||
Fixed Assets | 26 797 | 30 458 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 873 | 7 873 | 9 611 | 9 488 | 9 488 | 16 188 | ||
Loans From Directors | 23 201 | 15 380 | 4 744 | 684 | ||||
Net Current Assets Liabilities | -10 073 | -19 116 | -4 567 | -14 787 | -10 906 | 15 150 | -7 052 | -2 958 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Disposals Property Plant Equipment | 9 125 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 14 491 | 31 491 | 31 491 | 60 316 | 60 316 | 60 316 | 93 816 | |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 875 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 174 | 3 950 | 2 454 | 5 408 | 3 605 | |||
Taxation Social Security Payable | 1 532 | 3 291 | 3 058 | 2 958 | 125 | 4 202 | 132 | |
Total Assets Less Current Liabilities | 795 | 879 | 7 555 | 13 674 | 8 067 | 24 635 | 19 745 | 27 500 |
Trade Creditors Trade Payables | 2 042 | 7 923 | 6 974 | 26 471 | 21 194 | 12 702 | 2 233 | |
Trade Debtors Trade Receivables | 2 940 | 534 | 3 492 | 3 114 | 2 898 | 4 257 | ||
Value-added Tax Payable | 5 166 | 2 428 | 5 148 | |||||
Creditors Due Within One Year | 26 775 | |||||||
Provisions For Liabilities Charges | 2 174 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 14 491 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 491 | |||||||
Tangible Fixed Assets Depreciation | 3 623 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 623 |
Five Acre Farm | |
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Address | Needingworth Road |
City | St. Ives |
Post code | PE27 4NB |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 25th, October 2023 |
accounts | Free Download (5 pages) |
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