Transmart Ko Ltd is a private limited company situated at 130A Coventry Road, Ilford IG1 4RG. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-12, this 6-year-old company is run by 1 director.
Director Leonid M., appointed on 12 May 2017.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was sent on 2023-09-26 and the date for the following filing is 2024-10-10. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 130a Coventry Road |
Town | Ilford |
Post code | IG1 4RG |
Country of origin | United Kingdom |
Registration Number | 10767830 |
Date of Incorporation | Fri, 12th May 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Leonid M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leonid M.
Notified on | 12 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 17 336 | 752 | |
Current Assets | 25 473 | 7 582 | 2 237 |
Debtors | 8 137 | 6 830 | |
Net Assets Liabilities | 9 728 | 5 614 | 175 |
Other Debtors | 8 137 | 6 576 | |
Property Plant Equipment | 251 | ||
Other | |||
Version Production Software | 2 022 | ||
Accrued Liabilities | 25 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 84 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 335 | ||
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings Overdrafts | 8 881 | ||
Creditors | -9 255 | 2 219 | 2 229 |
Fixed Assets | 251 | 167 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | ||
Loans From Directors | 1 | ||
Net Current Assets Liabilities | 34 728 | 5 363 | 8 |
Property Plant Equipment Gross Cost | 335 | ||
Recoverable Value-added Tax | 254 | ||
Taxation Social Security Payable | -9 255 | -6 746 | |
Total Assets Less Current Liabilities | 34 728 | 5 614 | 175 |
Trade Creditors Trade Payables | 58 | ||
Value-added Tax Payable | 25 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 1st, December 2023 |
accounts | Free Download (5 pages) |
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