Founded in 2014, Transjasko, classified under reg no. 09103362 is an active company. Currently registered at 59 Homestead HR2 6HL, Hereford the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Janusz W., appointed on 26 June 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Homestead |
Town | Hereford |
Post code | HR2 6HL |
Country of origin | United Kingdom |
Registration Number | 09103362 |
Date of Incorporation | Thu, 26th Jun 2014 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Janusz W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Janusz W.
Notified on | 30 June 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 913 | 1 590 | 706 | 941 | 417 | 16 | ||
Current Assets | 2 756 | 1 590 | 1 269 | 1 239 | 1 433 | 3 579 | 5 670 | -729 |
Debtors | 843 | 563 | 299 | 1 016 | 3 563 | |||
Net Assets Liabilities | -476 | 277 | -1 942 | -1 006 | 231 | 1 043 | 923 | -729 |
Other Debtors | 145 | 563 | 298 | 1 015 | 3 563 | |||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Comprehensive Income Expense | 3 605 | 2 402 | -2 220 | 937 | 5 238 | |||
Creditors | 3 231 | 1 313 | 3 212 | 2 246 | 1 201 | 2 536 | 4 747 | |
Dividends Paid | -1 650 | -4 000 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 1 651 | 1 259 | 3 211 | 2 062 | 901 | |||
Par Value Share | 1 | |||||||
Profit Loss | 3 606 | 2 402 | -2 219 | 937 | 5 238 | |||
Taxation Social Security Payable | 1 510 | 54 | 184 | 926 | 2 536 | |||
Trade Creditors Trade Payables | 70 | 275 | ||||||
Trade Debtors Trade Receivables | 698 | |||||||
Amount Specific Advance Or Credit Directors | 1 015 | 3 555 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 555 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 015 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2022 filed on: 22nd, August 2023 |
accounts | Free Download (6 pages) |
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