Founded in 2017, Petar Hitev, classified under reg no. 10605015 is an active company. Currently registered at Apartment 8 TS5 5PG, Middlesbrough the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022. Since October 10, 2018 Petar Hitev Ltd is no longer carrying the name Ese Trans.
The company has one director. Petar H., appointed on 9 October 2018. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Veselin M.. There were no ex secretaries.
| Office Address | Apartment 8 |
| Office Address2 | Cambridge Square |
| Town | Middlesbrough |
| Post code | TS5 5PG |
| Country of origin | United Kingdom |
| Registration Number | 10605015 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 09 October 2018
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Petar H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Veselin M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Petar H.
| Notified on | 9 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Veselin M.
| Notified on | 7 February 2017 |
| Ceased on | 9 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ese Trans | October 10, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 462 | |||||
| Current Assets | 8 448 | 11 698 | 13 410 | 27 993 | ||
| Debtors | 1 615 | 3 080 | 8 448 | 7 236 | ||
| Net Assets Liabilities | 200 | 931 | 4 742 | 283 | 3 883 | 20 702 |
| Other Debtors | 1 615 | 3 080 | 8 448 | |||
| Property Plant Equipment | 985 | 1 826 | 940 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 89 | 847 | 1 733 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 074 | 1 599 | ||||
| Amounts Owed By Directors | 8 448 | 2 611 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Balances Amounts Owed By Related Parties | 8 448 | |||||
| Comprehensive Income Expense | 6 000 | 7 731 | ||||
| Corporation Tax Payable | 5 532 | 6 763 | ||||
| Creditors | 1 415 | 3 134 | 5 532 | 12 355 | 9 671 | 7 291 |
| Dividend Per Share Interim | 208 | |||||
| Dividends Paid | -5 900 | -7 000 | ||||
| Dividends Paid On Shares | 20 750 | 32 500 | ||||
| Fixed Assets | 1 826 | 941 | 144 | 0 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 886 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 758 | 886 | |||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 200 | -54 | 2 916 | -657 | 3 739 | 20 702 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 1 415 | 2 998 | 5 532 | |||
| Par Value Share | 1 | |||||
| Profit Loss | 6 000 | 7 731 | ||||
| Property Plant Equipment Gross Cost | 1 074 | 2 673 | 2 673 | |||
| Taxation Social Security Payable | 136 | 5 532 | ||||
| Total Assets Less Current Liabilities | 4 742 | 283 | 3 883 | 20 702 | ||
| Trade Creditors Trade Payables | 60 | |||||
| Trade Debtors Trade Receivables | 4 625 | |||||
| Advances Credits Directors | 2 611 | |||||
| Advances Credits Made In Period Directors | 2 611 | |||||
| Director Remuneration | 9 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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