Founded in 2015, Mihai Trans (eastern), classified under reg no. 09684174 is a active - proposal to strike off company. Currently registered at 2 Longview Terrace PE21 8FH, Boston the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2020/07/31.
Office Address | 2 Longview Terrace |
Town | Boston |
Post code | PE21 8FH |
Country of origin | United Kingdom |
Registration Number | 09684174 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sat, 30th Apr 2022 (728 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Tue, 27th Jul 2021 (2021-07-27) |
Last confirmation statement dated | Mon, 13th Jul 2020 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Mihai T. This PSC and has 75,01-100% shares. The second entity in the PSC register is Mihai T. This PSC owns 75,01-100% shares.
Mihai T.
Notified on | 19 April 2016 |
Nature of control: |
75,01-100% shares |
Mihai T.
Notified on | 17 February 2017 |
Ceased on | 10 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | 20 267 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 25 655 | ||||
Cash Bank On Hand | 2 655 | 1 221 | 475 | 2 650 | 1 214 |
Current Assets | 3 077 | 4 818 | 30 337 | 35 102 | 11 037 |
Debtors | 422 | 3 597 | 30 064 | 32 452 | 9 823 |
Other Debtors | 29 642 | 32 030 | 9 403 | ||
Property Plant Equipment | 608 | 456 | 342 | 256 | 200 |
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 20 266 | ||||
Shareholder Funds | 20 267 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 | 354 | 468 | 554 | 610 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | |
Creditors | 1 792 | 1 895 | 3 362 | 22 741 | 5 194 |
Creditors Due Within One Year | 5 810 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 114 | 86 | 56 | |
Net Current Assets Liabilities | 1 285 | 2 923 | 15 559 | 12 361 | 5 843 |
Number Shares Allotted | 1 | ||||
Other Creditors | -14 070 | ||||
Other Taxation Social Security Payable | 1 620 | 1 040 | 2 577 | 8 499 | 4 474 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 810 | 810 | 810 | 810 | |
Share Capital Allotted Called Up Paid | 1 | ||||
Total Assets Less Current Liabilities | 1 893 | 3 379 | 10 233 | 12 617 | 6 043 |
Trade Creditors Trade Payables | 14 242 | 855 | 785 | 14 242 | 720 |
Trade Debtors Trade Receivables | 422 | 3 597 | 588 | 422 | 420 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, October 2021 |
gazette | Free Download (1 page) |
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