Cumpanasu Trans Limited is a private limited company situated at 36 Flash Lane, Stoke-On-Trent ST4 5QZ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-22, this 5-year-old company is run by 1 director.
Director Marian-Adrian C., appointed on 22 March 2019.
The company is officially classified as "freight transport by road" (Standard Industrial Classification code: 49410). According to official records there was a change of name on 2019-12-09 and their previous name was Cma Electric Ltd.
The latest confirmation statement was sent on 2022-12-01 and the due date for the next filing is 2023-12-15. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 36 Flash Lane |
Town | Stoke-on-trent |
Post code | ST4 5QZ |
Country of origin | United Kingdom |
Registration Number | 11899699 |
Date of Incorporation | Fri, 22nd Mar 2019 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Marian-Adrian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marian-Adrian C.
Notified on | 22 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Cma Electric | December 9, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 959 | 1 091 | ||
Current Assets | 959 | 1 091 | ||
Net Assets Liabilities | 100 | -9 900 | -236 | -1 157 |
Property Plant Equipment | 6 364 | 3 424 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 142 | |||
Administrative Expenses | 36 310 | 45 691 | 25 256 | 8 395 |
Bank Borrowings Overdrafts | 10 000 | 8 160 | 5 772 | |
Cost Sales | 3 950 | 18 772 | 16 924 | 2 596 |
Creditors | 10 000 | 8 160 | 5 772 | |
Disposals Property Plant Equipment | 1 798 | |||
Fixed Assets | 100 | 100 | 6 464 | 3 524 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -10 000 | 9 664 | -921 | |
Gross Profit Loss | 36 570 | 45 971 | 24 920 | 5 240 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 142 | |||
Intangible Assets | 100 | 100 | 100 | 100 |
Intangible Assets Gross Cost | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 1 460 | 1 091 | ||
Operating Profit Loss | 260 | 280 | -336 | -1 357 |
Other Operating Income Format1 | 1 798 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 501 | |||
Profit Loss | 260 | 280 | -336 | -1 357 |
Profit Loss On Ordinary Activities Before Tax | 260 | 280 | -336 | -1 357 |
Property Plant Equipment Gross Cost | 6 364 | 4 566 | ||
Total Additions Including From Business Combinations Intangible Assets | 100 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 364 | |||
Total Assets Less Current Liabilities | 100 | 100 | 7 924 | 4 615 |
Turnover Revenue | 40 520 | 64 743 | 41 844 | 7 836 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (15 pages) |
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