Kristof Transport started in year 2015 as Private Limited Company with registration number 09584271. The Kristof Transport company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wallington at 61 170 London Road. Postal code: SM6 7AN.
The company has one director. Krzysztof P., appointed on 11 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 170 London Road |
| Town | Wallington |
| Post code | SM6 7AN |
| Country of origin | United Kingdom |
| Registration Number | 09584271 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Other passenger land transport |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 11 May 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Krysztof P. The abovementioned PSC and has 75,01-100% shares.
Krysztof P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 450 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 450 | 15 750 | 11 630 | 7 322 | 638 | 101 | 1 | |
| Current Assets | 1 450 | 8 450 | 15 750 | 15 630 | 10 152 | 638 | 5 701 | 5 601 |
| Debtors | 4 000 | 2 830 | 5 700 | 5 600 | ||||
| Net Assets Liabilities | 1 450 | 8 450 | 15 750 | 15 630 | 5 152 | -6 362 | -99 | 101 |
| Cash Bank In Hand | 1 450 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 450 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 350 | |||||||
| Shareholder Funds | 1 450 | |||||||
| Other | ||||||||
| Administrative Expenses | 9 600 | 12 700 | 8 420 | 4 100 | 5 050 | 200 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 5 000 | 7 000 | 5 800 | 5 500 | ||||
| Cost Sales | 16 000 | 6 000 | 12 700 | 4 500 | 6 131 | |||
| Creditors | 5 000 | 7 000 | 5 800 | 5 500 | ||||
| Distribution Costs | 5 000 | 15 200 | 9 600 | 9 600 | ||||
| Gross Profit Loss | 16 600 | 25 000 | 23 500 | 3 222 | 3 136 | |||
| Net Current Assets Liabilities | 1 450 | 8 450 | 15 750 | 15 630 | 10 152 | 638 | 5 701 | 5 601 |
| Operating Profit Loss | 7 000 | 7 300 | -120 | -10 478 | -11 514 | -200 | ||
| Profit Loss | 1 350 | 7 000 | 7 300 | -120 | -10 478 | -11 514 | -200 | |
| Profit Loss On Ordinary Activities Before Tax | 7 000 | 7 300 | -120 | -10 478 | -11 514 | -200 | ||
| Raw Materials Consumables Used | 5 750 | 16 000 | ||||||
| Staff Costs Employee Benefits Expense | 8 600 | 9 600 | ||||||
| Total Assets Less Current Liabilities | 1 450 | 8 450 | 15 750 | 15 630 | 10 152 | 638 | 5 701 | 5 601 |
| Trade Debtors Trade Receivables | 4 000 | 2 830 | 5 700 | 5 600 | ||||
| Turnover Revenue | 15 700 | 32 600 | 31 000 | 36 200 | 7 722 | 9 267 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Wednesday 31st May 2023 filed on: 7th, February 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy