Founded in 2015, Henrut Transportation, classified under reg no. 09636148 is an active company. Currently registered at Unit 38 Eurolink Business Centre SW2 1BZ, London the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Isayas B., appointed on 16 September 2020. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Awet S., Isayas W. and others listed below. There were no ex secretaries.
Office Address | Unit 38 Eurolink Business Centre |
Office Address2 | 49 Effra Road |
Town | London |
Post code | SW2 1BZ |
Country of origin | United Kingdom |
Registration Number | 09636148 |
Date of Incorporation | Fri, 12th Jun 2015 |
Industry | Taxi operation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Isayas B. The abovementioned PSC and has 75,01-100% shares.
Isayas B.
Notified on | 6 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -19 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 164 | 13 892 | 20 928 | 21 179 | 25 690 | 86 097 | 73 811 | 50 583 |
Current Assets | 10 164 | 13 892 | 20 928 | 21 179 | 25 690 | 86 097 | 73 811 | 50 583 |
Net Assets Liabilities | -19 | 7 113 | 14 725 | 20 438 | 17 425 | 18 082 | 15 652 | 23 790 |
Property Plant Equipment | 14 760 | 12 103 | 13 940 | 11 431 | 9 373 | 7 686 | 6 303 | |
Cash Bank In Hand | 10 164 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -19 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -20 | |||||||
Shareholder Funds | -19 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 240 | 2 657 | 3 060 | 2 509 | 2 058 | 1 687 | 1 383 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 50 000 | 41 548 | 33 096 | |||||
Creditors | 10 183 | 21 539 | 18 306 | 14 681 | 19 696 | 27 388 | 24 297 | 33 096 |
Fixed Assets | 14 760 | 12 103 | 13 940 | 11 431 | 9 373 | 7 686 | 6 303 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 240 | 2 657 | 3 060 | 2 509 | 2 058 | 1 687 | 1 383 | |
Net Current Assets Liabilities | -19 | -7 647 | 2 622 | 6 498 | 5 994 | 58 709 | 49 514 | 50 583 |
Other Creditors | 10 183 | 19 789 | 16 521 | 12 872 | 19 696 | 27 388 | 24 297 | |
Property Plant Equipment Gross Cost | 18 000 | 14 760 | 17 000 | 11 431 | 11 431 | 7 686 | 7 686 | |
Taxation Social Security Payable | 1 750 | 1 785 | 1 809 | 1 200 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 000 | 4 897 | ||||||
Total Assets Less Current Liabilities | -19 | 7 113 | 14 725 | 20 438 | 17 425 | 68 082 | 57 200 | 56 886 |
Creditors Due Within One Year | 10 183 | |||||||
Number Shares Allotted | 1 | |||||||
Other Creditors Due Within One Year | 10 183 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 1st, March 2024 |
accounts | Free Download (13 pages) |
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