Gonika-trans started in year 2014 as Private Limited Company with registration number 09318460. The Gonika-trans company has been functioning successfully for ten years now and its status is active. The firm's office is based in Peterborough at 131 Crabtree. Postal code: PE4 7EJ.
The company has 2 directors, namely Monika S., Grzegorz P.. Of them, Grzegorz P. has been with the company the longest, being appointed on 19 November 2014 and Monika S. has been with the company for the least time - from 7 January 2020. As of 29 April 2024, there was 1 ex director - Monika S.. There were no ex secretaries.
This company operates within the PE4 7EJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1136463 . It is located at Alconbury Services, Home Farm Drive, Huntingdon with a total of 2 carsand 2 trailers. It has two locations in the UK.
| Office Address | 131 Crabtree |
| Town | Peterborough |
| Post code | PE4 7EJ |
| Country of origin | United Kingdom |
| Registration Number | 09318460 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 07 January 2020
Position: Director
Appointed: 19 November 2014
The register of PSCs who own or control the company consists of 1 name. As we found, there is Grzegorz P. This PSC and has 75,01-100% shares.
Grzegorz P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -675 | -9 286 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 7 251 | 19 616 | 93 131 | 187 931 | 150 522 | 134 605 | 111 790 | |
| Net Assets Liabilities | -9 286 | 108 665 | 151 599 | 189 750 | 109 147 | 109 194 | 110 157 | |
| Cash Bank In Hand | 7 251 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -675 | -9 286 | ||||||
| Tangible Fixed Assets | 12 960 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -676 | -9 287 | ||||||
| Shareholder Funds | -675 | -9 286 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 9 286 | 62 151 | 17 132 | 43 181 | 47 375 | 25 411 | 1 633 | |
| Depreciation Amortisation Impairment Expense | 40 320 | 75 600 | ||||||
| Fixed Assets | 12 960 | 151 200 | 75 600 | 45 000 | 6 000 | |||
| Net Current Assets Liabilities | -13 635 | -9 286 | -42 535 | 75 999 | 144 750 | 103 147 | 109 194 | 110 157 |
| Other Operating Expenses Format2 | 259 540 | 253 840 | 314 417 | |||||
| Profit Loss | -9 287 | 621 | 42 933 | |||||
| Staff Costs Employee Benefits Expense | 120 774 | 148 479 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 149 | 10 071 | ||||||
| Total Assets Less Current Liabilities | -675 | -9 286 | 108 665 | 151 599 | 189 750 | 109 147 | 109 194 | 110 157 |
| Turnover Revenue | 250 253 | 415 704 | 591 500 | |||||
| Administrative Expenses | 70 793 | 259 540 | ||||||
| Cost Sales | 48 932 | |||||||
| Creditors Due Within One Year | 20 886 | 9 286 | ||||||
| Gross Profit Loss | 70 117 | 250 253 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Operating Profit Loss | -676 | -9 287 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | -676 | -9 287 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -676 | -9 287 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 16 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 200 | 12 960 | ||||||
| Tangible Fixed Assets Depreciation | 3 240 | 12 960 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 240 | |||||||
| Tangible Fixed Assets Depreciation Other Increase Decrease | 12 960 | |||||||
| Turnover Gross Operating Revenue | 119 049 | 250 253 | ||||||
| Alconbury Services | |
|---|---|
| Address | Home Farm Drive , Alconbury |
| City | Huntingdon |
| Post code | PE28 4WD |
| Vehicles | 1 |
| Trailers | 1 |
| Baxters Warehousing Peterborough Ltd | |
| Address | Celta Distribution Centre , Morley Way |
| City | Peterborough |
| Post code | PE2 7BW |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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