Aniv Trans started in year 2011 as Private Limited Company with registration number 07578444. The Aniv Trans company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Rochester at 29 Roffen Road. Postal code: ME1 2JW.
The company has one director. Ivo R., appointed on 25 March 2011. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Yanek M., Ani R. and others listed below. There were no ex secretaries.
| Office Address | 29 Roffen Road |
| Town | Rochester |
| Post code | ME1 2JW |
| Country of origin | United Kingdom |
| Registration Number | 07578444 |
| Date of Incorporation | Fri, 25th Mar 2011 |
| Industry | Computer facilities management activities |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2011
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Ivo R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ani R. This PSC owns 25-50% shares and has 25-50% voting rights.
Ivo R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ani R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 820 | 11 374 | 23 210 | 24 607 | 31 997 | 46 219 | 27 080 | 33 257 |
| Current Assets | 14 820 | 16 494 | 29 315 | 31 138 | 36 712 | 54 522 | 33 271 | 41 120 |
| Debtors | 5 120 | 6 105 | 6 531 | 4 715 | 8 303 | 6 191 | 7 863 | |
| Other Debtors | 5 120 | 6 105 | 6 531 | 4 715 | 8 303 | 6 191 | 7 863 | |
| Property Plant Equipment | 9 847 | 7 519 | 5 331 | 14 788 | 10 076 | 7 958 | 8 397 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 745 | 23 613 | 25 801 | 12 629 | 17 341 | 19 993 | 22 792 | 3 900 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 35 329 | 29 514 | 33 513 | 34 162 | 36 777 | 45 906 | 40 666 | 42 181 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 454 | |||||||
| Disposals Property Plant Equipment | 22 278 | |||||||
| Finance Lease Liabilities Present Value Total | 659 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 868 | 2 188 | 6 282 | 4 712 | 2 652 | 2 799 | 1 258 | |
| Net Current Assets Liabilities | -20 509 | -13 020 | -4 198 | -3 024 | -65 | 8 616 | -7 395 | -1 061 |
| Other Creditors | 29 186 | 26 687 | 28 777 | 32 436 | 34 634 | 40 438 | 40 487 | 39 719 |
| Other Taxation Social Security Payable | 5 484 | 2 827 | 4 736 | 1 726 | 2 143 | 5 468 | 179 | 2 462 |
| Property Plant Equipment Gross Cost | 30 592 | 31 132 | 31 132 | 27 417 | 27 417 | 27 951 | 31 189 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 540 | 18 563 | 534 | 3 238 | ||||
| Total Assets Less Current Liabilities | -10 662 | -5 501 | 1 133 | 11 764 | 10 011 | 16 574 | 1 002 | 5 236 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, October 2023 |
accounts | Free Download (7 pages) |
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