Founded in 2014, Sebastian Michalski Transport, classified under reg no. 09190801 is an active company. Currently registered at 16 Langham Way MK6 4AU, Milton Keynes the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Sebastian M., appointed on 28 August 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Langham Way |
Office Address2 | Ashland |
Town | Milton Keynes |
Post code | MK6 4AU |
Country of origin | United Kingdom |
Registration Number | 09190801 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Sebastian M. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Sebastian M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sebastian M.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Sebastian M.
Notified on | 1 September 2017 |
Ceased on | 1 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -2 065 | 1 704 | 2 789 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 747 | 26 207 | |||||||
Current Assets | 399 | 3 142 | 3 321 | 4 400 | 5 786 | 6 747 | 26 208 | 4 747 | 849 |
Net Assets Liabilities | 2 789 | 4 020 | 5 297 | 6 527 | 6 194 | -242 | -244 | ||
Net Assets Liabilities Including Pension Asset Liability | -2 065 | 1 704 | 2 789 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 703 | 2 788 | |||||||
Shareholder Funds | -2 065 | 1 704 | 2 789 | ||||||
Other | |||||||||
Version Production Software | 2 022 | 2 023 | |||||||
Average Number Employees During Period | 3 | 3 | |||||||
Bank Borrowings | 20 000 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 532 | 380 | 490 | 221 | 14 | -44 | 1 093 | ||
Net Current Assets Liabilities | -2 066 | 1 704 | 2 789 | 4 020 | 5 296 | 6 526 | 26 194 | 4 791 | 849 |
Taxation Social Security Payable | 221 | 14 | |||||||
Total Assets Less Current Liabilities | -2 065 | 1 704 | 2 789 | 4 020 | 5 297 | 6 527 | 26 194 | 4 791 | 849 |
Creditors Due Within One Year | 2 465 | 1 439 | 532 | ||||||
Profit Loss For Period | -2 066 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2023 filed on: 25th, March 2024 |
accounts | Free Download (5 pages) |
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