Founded in 2014, Pal Transport, classified under reg no. 09059733 is an active company. Currently registered at Flat 9, Windsor Court 73 High Street N8 7QB, London the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31. Since 2014-07-15 Pal Transport Ltd is no longer carrying the name Waberers.
The company has one director. Zoltan B., appointed on 15 May 2020. There are currently no secretaries appointed. As of 16 June 2024, there were 2 ex directors - Soma B., Zoltan B. and others listed below. There were no ex secretaries.
| Office Address | Flat 9, Windsor Court 73 High Street |
| Office Address2 | Haringey |
| Town | London |
| Post code | N8 7QB |
| Country of origin | United Kingdom |
| Registration Number | 09059733 |
| Date of Incorporation | Wed, 28th May 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 15 May 2020
The list of PSCs who own or control the company consists of 3 names. As we identified, there is Zoltan B. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Soma B. This PSC owns 50,01-75% shares. Moving on, there is Zoltan B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Zoltan B.
| Notified on | 15 May 2020 |
| Nature of control: |
75,01-100% shares |
Soma B.
| Notified on | 1 June 2019 |
| Ceased on | 15 May 2020 |
| Nature of control: |
50,01-75% shares |
Zoltan B.
| Notified on | 6 April 2016 |
| Ceased on | 14 June 2019 |
| Nature of control: |
75,01-100% shares |
| Waberers | July 15, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 150 | 16 074 | 18 235 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 11 696 | 22 553 | 22 468 | 24 448 | 19 500 | 3 601 | 37 258 | 10 033 | 802 |
| Net Assets Liabilities | 18 235 | 22 028 | 18 875 | 3 058 | 8 300 | 1 362 | 10 | ||
| Cash Bank In Hand | 11 696 | 22 553 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 266 | 16 074 | 18 235 | ||||||
| Tangible Fixed Assets | 881 | 660 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 166 | 15 974 | |||||||
| Shareholder Funds | 150 | 16 074 | 18 235 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||||
| Creditors | 4 727 | 2 793 | 905 | 753 | 29 115 | 11 512 | 900 | ||
| Fixed Assets | 881 | 660 | 494 | 373 | 280 | 210 | 157 | 117 | 88 |
| Net Current Assets Liabilities | 7 561 | 15 546 | 17 741 | 21 655 | 18 595 | 2 848 | 8 143 | 1 479 | 98 |
| Total Assets Less Current Liabilities | 150 | 16 206 | 18 235 | 22 028 | 18 875 | 3 058 | 8 300 | 1 362 | 10 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 50 | ||||||||
| Creditors Due Within One Year | 4 135 | 7 007 | 4 727 | ||||||
| Provisions For Liabilities Charges | 176 | 132 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 175 | 1 175 | |||||||
| Tangible Fixed Assets Depreciation | 294 | 515 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 221 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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