Transpolita started in year 2015 as Private Limited Company with registration number 09382414. The Transpolita company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chelmsford at Care Of R&g Motor Pools Lane. Postal code: CM1 3QL.
The company has one director. Ritvaras M., appointed on 9 January 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Care Of R&g Motor Pools Lane |
Office Address2 | Highwood |
Town | Chelmsford |
Post code | CM1 3QL |
Country of origin | United Kingdom |
Registration Number | 09382414 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Ritvaras M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ritvaras M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 |
Net Worth | 211 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 923 | 1 254 | 1 331 | 6 173 | 226 | |||
Current Assets | 297 | 750 | 898 | 923 | 1 254 | 1 331 | 6 173 | 226 |
Net Assets Liabilities | 211 | 456 | 625 | 656 | 987 | 1 133 | 5 034 | -4 607 |
Cash Bank In Hand | 296 | |||||||
Debtors | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 211 | |||||||
Other Debtors | 1 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 210 | |||||||
Shareholder Funds | 211 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 4 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Corporation Tax Payable | 47 | 78 | 34 | |||||
Creditors | 85 | 294 | 273 | 267 | 267 | 198 | 1 139 | 4 833 |
Loans From Directors | 4 557 | |||||||
Net Current Assets Liabilities | 211 | 456 | 625 | 656 | 987 | 1 133 | 5 034 | -4 607 |
Other Taxation Social Security Payable | 220 | 189 | 164 | |||||
Profit Loss | 180 | 4 816 | ||||||
Raw Materials Consumables Used | 6 128 | 104 | ||||||
Staff Costs Employee Benefits Expense | 27 256 | 27 256 | ||||||
Taxation Social Security Payable | 1 139 | 276 | ||||||
Total Assets Less Current Liabilities | 211 | 456 | 625 | 656 | 987 | 1 133 | 5 034 | -4 607 |
Turnover Revenue | 33 564 | 32 176 | ||||||
Creditors Due Within One Year | 86 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Taxation Social Security Due Within One Year | 86 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 17th, October 2023 |
accounts | Free Download (5 pages) |
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