Founded in 2015, Darko Trans, classified under reg no. 09777537 is an active company. Currently registered at 1 Wills Crescent TW3 2JA, London the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Dariusz R., appointed on 15 September 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Wills Crescent |
| Office Address2 | Whitton |
| Town | London |
| Post code | TW3 2JA |
| Country of origin | United Kingdom |
| Registration Number | 09777537 |
| Date of Incorporation | Tue, 15th Sep 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 15 September 2015
The list of PSCs who own or control the company consists of 1 name. As we found, there is Dariusz R. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Dariusz R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 293 | 2 166 | 1 045 | 2 436 | 1 468 | 2 103 | 1 490 |
| Current Assets | 21 601 | 15 167 | 13 867 | 7 436 | 1 468 | ||
| Debtors | 18 308 | 13 001 | 12 822 | 5 000 | |||
| Net Assets Liabilities | 5 376 | 302 | 65 | 876 | 2 590 | 2 618 | 3 190 |
| Other Debtors | 1 | 1 | |||||
| Property Plant Equipment | 5 760 | 20 101 | 16 559 | ||||
| Cash Bank In Hand | 3 293 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 376 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 5 375 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 440 | 3 513 | 7 055 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 200 | 23 614 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 6 344 | 10 314 | 10 451 | 5 960 | 4 038 | 4 038 | 4 038 |
| Creditors | 16 125 | 14 265 | 13 202 | 5 960 | 4 038 | 18 385 | 13 057 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 440 | 3 513 | 3 542 | ||||
| Net Current Assets Liabilities | 5 376 | 902 | 665 | 1 476 | -2 570 | -16 282 | -11 567 |
| Other Creditors | 14 347 | 9 019 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 440 | ||||||
| Other Disposals Property Plant Equipment | 7 200 | ||||||
| Other Taxation Social Security Payable | 9 781 | 3 951 | 2 751 | ||||
| Property Plant Equipment Gross Cost | 7 200 | 23 614 | 23 614 | ||||
| Total Assets Less Current Liabilities | 5 476 | 902 | 665 | 1 476 | 3 190 | 3 819 | 4 992 |
| Trade Debtors Trade Receivables | 18 307 | 13 000 | 12 822 | 5 000 | |||
| Capital Employed | 5 376 | ||||||
| Creditors Due Within One Year | 16 225 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 29th, September 2023 |
accounts | Free Download (6 pages) |
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