Founded in 2014, Tj Burnac, classified under reg no. 09208514 is an active company. Currently registered at 56 Ulverston Close PE4 7AH, Peterborough the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Tomasz B., appointed on 8 September 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Ulverston Close |
| Office Address2 | Paston |
| Town | Peterborough |
| Post code | PE4 7AH |
| Country of origin | United Kingdom |
| Registration Number | 09208514 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 08 September 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Tomasz B. The abovementioned PSC and has 25-50% shares.
Tomasz B.
| Notified on | 8 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 6 205 | 14 321 | 12 240 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 4 514 | 13 352 | 12 947 | 24 524 | 16 560 | 18 609 | 22 425 | 21 501 | 1 |
| Net Assets Liabilities | 12 240 | 25 308 | 19 282 | 19 647 | 19 807 | 20 229 | 1 | ||
| Cash Bank In Hand | 4 514 | 13 352 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 205 | 14 321 | 12 240 | ||||||
| Intangible Fixed Assets | 13 352 | 12 947 | |||||||
| Tangible Fixed Assets | 6 000 | 3 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 6 204 | 14 320 | 12 239 | ||||||
| Shareholder Funds | 6 205 | 14 321 | 12 240 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 707 | 8 216 | 3 278 | 1 962 | 2 618 | 1 272 | |||
| Depreciation Amortisation Impairment Expense | 3 000 | 3 000 | |||||||
| Fixed Assets | 6 000 | 16 352 | 12 947 | 9 000 | 6 000 | 45 000 | |||
| Net Current Assets Liabilities | 205 | -2 031 | -707 | 16 308 | 13 282 | 16 647 | 19 807 | 20 229 | 1 |
| Other Operating Expenses Format2 | 11 269 | 10 313 | |||||||
| Profit Loss | 2 919 | 13 068 | |||||||
| Staff Costs Employee Benefits Expense | 24 000 | 27 215 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 707 | 3 065 | |||||||
| Total Assets Less Current Liabilities | 6 205 | 14 321 | 12 240 | 25 308 | 19 282 | 19 647 | 19 807 | 20 229 | 1 |
| Turnover Revenue | 41 895 | 56 661 | |||||||
| Creditors Due Within One Year | 4 309 | 2 031 | 707 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Other Operating Charges Format2 | 13 758 | 24 046 | |||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 6 196 | 8 124 | |||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Staff Costs | 8 985 | 8 985 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 000 | ||||||||
| Tangible Fixed Assets Depreciation | 3 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 549 | 2 031 | |||||||
| Turnover Gross Operating Revenue | 30 488 | 43 186 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Sat, 30th Sep 2023 filed on: 14th, February 2024 |
accounts | Free Download (10 pages) |
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