M Mor Trans Ltd is a private limited company registered at 23 23 Richborough, Milton Keynes MK13 0QA. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-14, this 5-year-old company is run by 1 director.
Director Michal M., appointed on 14 February 2019.
The company is officially classified as "unlicensed carrier" (SIC: 53202), "licensed carriers" (SIC: 53201).
The last confirmation statement was sent on 2023-02-13 and the deadline for the following filing is 2024-02-27. What is more, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 23 23 Richborough |
Town | Milton Keynes |
Post code | MK13 0QA |
Country of origin | United Kingdom |
Registration Number | 11826015 |
Date of Incorporation | Thu, 14th Feb 2019 |
Industry | Unlicensed carrier |
Industry | Licensed carriers |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Michal M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michal M.
Notified on | 14 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 2 169 | 29 384 | 31 252 | ||
Current Assets | 10 679 | 10 680 | 41 866 | 31 253 | 51 958 |
Debtors | 8 511 | 12 482 | 1 | 51 958 | |
Net Assets Liabilities | 10 711 | 10 711 | 26 165 | 25 240 | 14 091 |
Other Debtors | 1 | 1 | 1 | ||
Property Plant Equipment | 7 721 | 20 920 | 15 483 | 146 223 | |
Other | |||||
Version Production Software | 2 022 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 574 | 11 096 | 16 533 | 58 415 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 721 | 172 622 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 18 000 | 14 984 | 11 042 | ||
Bank Borrowings Overdrafts | 3 257 | ||||
Creditors | 7 690 | 7 690 | 18 621 | 6 512 | 3 693 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 522 | 5 437 | 41 882 | ||
Loans From Directors | 2 186 | 26 279 | |||
Net Current Assets Liabilities | 2 989 | 2 990 | 23 245 | 24 741 | 48 265 |
Other Creditors | 4 381 | 1 040 | 210 | 143 076 | |
Property Plant Equipment Gross Cost | 10 295 | 32 016 | 32 016 | 204 638 | |
Taxation Social Security Payable | 1 123 | 998 | 1 058 | 436 | |
Total Assets Less Current Liabilities | 10 711 | 10 711 | 44 165 | 40 224 | 194 488 |
Trade Debtors Trade Receivables | 8 510 | 12 481 | 51 958 | ||
Value-added Tax Payable | 16 583 | 5 244 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
Fixed Assets | 7 721 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 13th Feb 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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