Founded in 2014, Km Mielczarek, classified under reg no. 09035557 is an active company. Currently registered at 2 George Street NG31 6QL, Grantham the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31. Since 2020-06-11 Km Mielczarek Ltd is no longer carrying the name Mayktrans.
The company has one director. Marcin M., appointed on 12 May 2014. 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 | 2 George Street |
Town | Grantham |
Post code | NG31 6QL |
Country of origin | United Kingdom |
Registration Number | 09035557 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Other cleaning services |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Marcin M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Marcin M.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mayktrans | June 11, 2020 |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 900 | 254 | 2 883 | 1 149 | 2 981 | 21 323 | ||
Current Assets | 1 790 | 987 | 2 883 | 2 861 | 4 213 | 33 116 | 20 638 | 11 607 |
Debtors | 890 | 733 | 1 712 | 1 232 | 11 793 | |||
Net Assets Liabilities | 131 | 381 | 431 | 1 050 | 2 725 | 17 053 | 7 813 | 2 616 |
Other Debtors | 172 | 379 | 4 485 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | |||
Bank Borrowings | 11 000 | |||||||
Comprehensive Income Expense | 1 426 | 840 | 3 000 | 2 619 | 3 676 | 21 328 | ||
Creditors | 1 659 | 606 | 2 452 | 1 811 | 1 488 | 11 000 | 7 517 | 4 952 |
Dividends Paid | -1 400 | -590 | -2 950 | -2 000 | -2 000 | -7 000 | ||
Other Creditors | -146 | 570 | 2 389 | 1 798 | 1 488 | 5 003 | ||
Profit Loss | 1 426 | 840 | 3 000 | 2 619 | 3 676 | 21 328 | ||
Taxation Social Security Payable | 683 | 36 | 50 | |||||
Total Assets Less Current Liabilities | 2 725 | 28 053 | 15 330 | 7 568 | ||||
Total Borrowings | 11 000 | |||||||
Trade Creditors Trade Payables | 1 122 | 13 | 13 | 60 | ||||
Trade Debtors Trade Receivables | 890 | 733 | 1 540 | 853 | 7 308 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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