Mada Trans Logistics Ltd is a private limited company located at 38 Dudley Street, Warrington WA2 7BQ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-12-13, this 5-year-old company is run by 1 director.
Director Madalin M., appointed on 13 December 2018.
The company is officially classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was sent on 2022-12-12 and the date for the following filing is 2023-12-26. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 38 Dudley Street |
| Town | Warrington |
| Post code | WA2 7BQ |
| Country of origin | United Kingdom |
| Registration Number | 11725553 |
| Date of Incorporation | Thu, 13th Dec 2018 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 December 2018
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Madalin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Madalin M.
| Notified on | 13 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 421 | 26 676 | 1 236 | 567 | 259 |
| Current Assets | 2 811 | 48 026 | 47 552 | 38 449 | 28 043 |
| Debtors | 2 390 | 21 350 | 46 316 | 37 882 | 27 784 |
| Net Assets Liabilities | 2 930 | 3 045 | 1 154 | -1 035 | -5 020 |
| Other Debtors | 2 390 | 21 350 | 46 316 | 37 882 | 27 784 |
| Property Plant Equipment | 1 700 | 1 445 | 1 229 | 1 013 | 1 013 |
| Other | |||||
| Version Production Software | 2 020 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 555 | 771 | 987 | 987 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | ||||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 46 613 | 33 826 | 27 841 | |
| Bank Borrowings Overdrafts | 6 671 | 6 235 | |||
| Creditors | 1 581 | -3 574 | 1 014 | 6 671 | 6 235 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 255 | 216 | 216 | |
| Loans From Directors | -8 000 | ||||
| Net Current Assets Liabilities | 1 230 | 51 600 | 46 538 | 31 778 | 21 808 |
| Other Creditors | 378 | ||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Taxation Social Security Payable | 1 203 | 4 426 | 1 014 | ||
| Total Assets Less Current Liabilities | 2 930 | 53 045 | 47 767 | 32 791 | 22 821 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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