Trans - Yar started in year 2015 as Private Limited Company with registration number 09373760. The Trans - Yar company has been functioning successfully for nine years now and its status is active. The firm's office is based in Poole at 21 Church Road. Postal code: BH14 8UF.
The company has 2 directors, namely Neda Y., Babak Y.. Of them, Babak Y. has been with the company the longest, being appointed on 5 January 2015 and Neda Y. has been with the company for the least time - from 6 April 2023. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Church Road |
Office Address2 | Parkstone |
Town | Poole |
Post code | BH14 8UF |
Country of origin | United Kingdom |
Registration Number | 09373760 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Other social work activities without accommodation n.e.c. |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Neda Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Babak Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Neda Y.
Notified on | 10 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Babak Y.
Notified on | 6 April 2016 |
Ceased on | 6 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 751 | 3 136 | 589 | 1 631 | 928 | 11 723 | 6 478 | 9 374 |
Current Assets | 2 655 | 8 320 | 4 112 | 3 977 | 6 820 | 22 019 | 16 872 | 20 977 |
Debtors | 904 | 5 184 | 3 523 | 2 346 | 5 892 | 10 296 | 10 394 | 11 603 |
Other Debtors | 4 171 | 2 878 | 1 880 | 5 512 | 9 996 | 9 264 | 8 461 | |
Property Plant Equipment | 194 | 463 | 929 | 642 | 201 | 1 298 | 3 101 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 387 | 995 | 1 615 | 2 056 | 2 893 | 4 704 | 6 771 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 10 000 | 8 850 | 6 833 | |||||
Creditors | 2 702 | 3 401 | 3 436 | 4 531 | 3 948 | 16 498 | 14 251 | 20 531 |
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 281 | 608 | 620 | 441 | 837 | 1 811 | 2 067 |
Net Current Assets Liabilities | -47 | 4 919 | 676 | -554 | 2 872 | 5 521 | 2 621 | 446 |
Other Creditors | 1 085 | 1 079 | 1 471 | 1 099 | 1 175 | 1 309 | 1 372 | 3 859 |
Other Taxation Social Security Payable | 1 617 | 1 754 | 717 | 2 000 | 1 273 | 3 419 | 1 905 | 7 837 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 300 | 850 | 1 924 | 2 257 | 2 257 | 4 191 | 7 805 | 8 594 |
Total Additions Including From Business Combinations Property Plant Equipment | 300 | 550 | 1 074 | 333 | 1 934 | 3 614 | 789 | |
Total Assets Less Current Liabilities | 147 | 5 382 | 1 605 | 88 | 3 073 | 6 819 | 5 722 | 2 269 |
Trade Creditors Trade Payables | 568 | 1 248 | 1 432 | 1 500 | 1 770 | 2 124 | 2 002 | |
Trade Debtors Trade Receivables | 904 | 1 013 | 645 | 466 | 380 | 300 | 1 130 | 3 142 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 2023-01-06 filed on: 10th, January 2024 |
persons with significant control | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy