Founded in 2016, Havin Transport, classified under reg no. 09974278 is an active company. Currently registered at 71 Pert Close N10 2RZ, London the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Ali Y., appointed on 28 January 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Pert Close |
Town | London |
Post code | N10 2RZ |
Country of origin | United Kingdom |
Registration Number | 09974278 |
Date of Incorporation | Thu, 28th Jan 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 041 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 159 | 4 426 | 6 648 | 54 600 | 46 205 | 41 745 | |
Net Assets Liabilities | 5 554 | 14 414 | 17 126 | 12 713 | 13 430 | 14 509 | |
Property Plant Equipment | 19 550 | 17 986 | 16 547 | 15 223 | 14 005 | 12 885 | |
Cash Bank In Hand | 1 276 | ||||||
Current Assets | 1 276 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 041 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 941 | ||||||
Shareholder Funds | 1 041 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 3 264 | 4 703 | 6 027 | 7 245 | 8 365 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 250 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | ||||
Bank Borrowings | 50 000 | 46 612 | 39 951 | ||||
Creditors | 1 070 | 2 078 | 1 809 | 7 110 | 168 | 170 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | 1 564 | 1 439 | 1 324 | 1 218 | 1 120 | |
Net Current Assets Liabilities | 1 041 | -911 | 2 348 | 4 839 | 47 490 | 46 037 | 41 575 |
Other Creditors | 13 085 | 5 920 | 4 260 | ||||
Property Plant Equipment Gross Cost | 21 250 | 21 250 | 21 250 | 21 250 | 21 250 | 21 250 | |
Taxation Social Security Payable | 1 070 | 2 078 | 1 809 | 7 110 | 168 | ||
Total Assets Less Current Liabilities | 1 041 | 18 639 | 20 334 | 21 386 | 62 713 | 60 042 | 54 460 |
Trade Creditors Trade Payables | 170 | ||||||
Creditors Due Within One Year | 235 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th January 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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