Emtransit Ltd is a private limited company situated at Unit 4 Bittern Place, Coburg Road, London N22 6TP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 2 directors.
Director Henri M., appointed on 15 January 2019. Director Maxim R., appointed on 15 January 2019.
The company is officially categorised as "other passenger land transport" (Standard Industrial Classification code: 49390).
The latest confirmation statement was sent on 2023-01-14 and the deadline for the next filing is 2024-01-28. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Unit 4 Bittern Place |
Office Address2 | Coburg Road |
Town | London |
Post code | N22 6TP |
Country of origin | United Kingdom |
Registration Number | 11768066 |
Date of Incorporation | Tue, 15th Jan 2019 |
Industry | Other passenger land transport |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Emtransit B.v. from Amsterdam, Netherlands. The abovementioned PSC is categorised as "a private company with limited liability", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emtransit B.V.
131 D Wibautstraat, Amsterdam, Netherlands, 1091 GL, Netherlands
Legal authority | Dutch Company Law |
Legal form | A Private Company With Limited Liability |
Country registered | Netherlands |
Place registered | Dutch Registry |
Registration number | 72795921 |
Notified on | 15 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 661 | 20 306 | 71 278 | 39 231 |
Current Assets | 15 940 | 82 647 | 245 550 | 374 932 |
Debtors | 279 | 72 424 | 174 272 | 335 701 |
Net Assets Liabilities | 1 836 | 5 417 | 27 337 | 93 802 |
Other Debtors | 279 | 41 780 | 159 213 | 174 994 |
Property Plant Equipment | 2 617 | 26 232 | 31 767 | |
Other | ||||
Version Production Software | 2 020 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 2 691 | 20 019 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 753 | 26 170 | 22 863 | |
Amounts Owed By Group Undertakings Participating Interests | 20 561 | 138 720 | ||
Amounts Owed To Group Undertakings Participating Interests | 12 774 | 48 485 | ||
Average Number Employees During Period | 1 | 2 | 5 | 14 |
Corporation Tax Payable | 430 | 14 | 693 | 11 714 |
Creditors | 14 104 | 78 912 | 244 445 | 312 897 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 91 403 | 236 941 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 2 555 | 17 328 | |
Net Current Assets Liabilities | 1 836 | 2 800 | 1 105 | 62 035 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |
Other Creditors | 9 608 | 73 389 | 77 407 | |
Other Taxation Social Security Payable | 46 814 | 20 387 | 182 526 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 753 | 28 923 | 51 786 | |
Recoverable Value-added Tax | 150 | |||
Taxation Social Security Payable | 430 | |||
Total Assets Less Current Liabilities | 1 836 | 6 352 | 27 337 | 93 802 |
Trade Creditors Trade Payables | 900 | 33 508 | 101 491 | 41 250 |
Trade Debtors Trade Receivables | 15 059 | 21 987 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 14th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (4 pages) |
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