Anmi Trans Ltd was formally closed on 2022-12-13.
Anmi Trans was a private limited company that could have been found at 28 Emerald Green Grove, Thurnscoe, Rotherham, S63 0FA, ENGLAND. Its full net worth was valued to be roughly 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally started on 2018-03-06) was run by 1 director.
Director Andrei M. who was appointed on 06 March 2018.
The company was officially classified as "freight transport by road" (49410).
The most recent confirmation statement was filed on 2022-03-05 and last time the annual accounts were filed was on 31 March 2022.
Office Address | 28 Emerald Green Grove |
Office Address2 | Thurnscoe |
Town | Rotherham |
Post code | S63 0FA |
Country of origin | United Kingdom |
Registration Number | 11236503 |
Date of Incorporation | Tue, 6th Mar 2018 |
Date of Dissolution | Tue, 13th Dec 2022 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Mar 2023 |
Last confirmation statement dated | Sat, 5th Mar 2022 |
Position: Director
Appointed: 06 March 2018
Andrei M.
Notified on | 6 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 794 | 3 542 | 15 706 | 47 513 |
Current Assets | 3 794 | 4 009 | 28 377 | 47 513 |
Debtors | 467 | 12 671 | ||
Net Assets Liabilities | -32 | -32 | -3 127 | -5 241 |
Other Debtors | 250 | |||
Property Plant Equipment | 22 013 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 337 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 350 | |||
Average Number Employees During Period | 2 | 2 | 3 | 4 |
Bank Borrowings | 40 800 | 31 204 | ||
Bank Overdrafts | 7 200 | 9 600 | ||
Creditors | 3 826 | 4 041 | 12 717 | 21 550 |
Deferred Tax Asset Debtors | 757 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 337 | 2 274 | ||
Net Current Assets Liabilities | -32 | -32 | 15 660 | 25 963 |
Other Creditors | 2 367 | 2 979 | 1 943 | 10 518 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 611 | |||
Other Disposals Property Plant Equipment | 24 350 | |||
Property Plant Equipment Gross Cost | 24 350 | |||
Taxation Social Security Payable | 387 | 296 | 3 265 | 1 154 |
Total Assets Less Current Liabilities | -32 | 37 673 | 25 963 | |
Trade Creditors Trade Payables | 1 072 | 766 | 309 | 278 |
Trade Debtors Trade Receivables | 449 | 9 321 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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