Founded in 2015, Ele Trans, classified under reg no. 09776411 is an active company. Currently registered at 36 Fountains Place PE6 7XP, Peterborough the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Cristinel B., appointed on 14 September 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Fountains Place |
Office Address2 | Eye |
Town | Peterborough |
Post code | PE6 7XP |
Country of origin | United Kingdom |
Registration Number | 09776411 |
Date of Incorporation | Mon, 14th 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 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 13th Sep 2023 (2023-09-13) |
Last confirmation statement dated | Tue, 30th Aug 2022 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Cristinel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cristinel B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Current Assets | 229 | 7 627 | 9 541 | 6 334 | 45 892 | 42 159 | 36 965 | 36 252 |
Net Assets Liabilities | 51 | 1 496 | 2 207 | 3 486 | 3 682 | 3 816 | ||
Cash Bank On Hand | 806 | 380 | 22 | 4 001 | 12 | 602 | 17 | |
Debtors | 6 821 | 9 161 | 6 312 | 41 891 | 42 147 | 36 363 | 36 235 | |
Other Debtors | 9 161 | 5 902 | 41 481 | 41 737 | 35 953 | 35 825 | ||
Property Plant Equipment | 608 | 456 | 342 | 256 | 800 | 600 | ||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | |||||||
Creditors | -542 | 4 313 | 5 924 | 5 180 | 33 333 | 30 645 | 25 411 | 23 456 |
Net Current Assets Liabilities | 771 | 3 314 | 3 617 | 1 154 | 35 284 | 33 331 | 28 493 | 26 822 |
Total Assets Less Current Liabilities | 771 | 3 922 | 4 073 | 1 496 | 35 540 | 34 131 | 29 093 | 27 272 |
Accumulated Depreciation Impairment Property Plant Equipment | 202 | 354 | 468 | 554 | 820 | 1 020 | 1 170 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 33 333 | 30 645 | 25 411 | 6 667 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 114 | 86 | 266 | 200 | 150 | ||
Other Taxation Social Security Payable | 813 | 3 254 | 2 510 | 1 271 | 1 441 | 1 085 | 2 043 | |
Property Plant Equipment Gross Cost | 810 | 810 | 810 | 810 | 1 620 | 1 620 | ||
Trade Creditors Trade Payables | 3 500 | 2 670 | 2 670 | 2 670 | 720 | 720 | 720 | |
Trade Debtors Trade Receivables | 6 821 | 410 | 410 | 410 | 410 | 410 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 810 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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