Founded in 2015, Mencel Transport, classified under reg no. 09661865 is an active company. Currently registered at 4 Slepe Crescent BH12 4DN, Poole the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Beata L., Grzegorz M.. Of them, Grzegorz M. has been with the company the longest, being appointed on 29 June 2015 and Beata L. has been with the company for the least time - from 30 June 2019. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Slepe Crescent |
| Town | Poole |
| Post code | BH12 4DN |
| Country of origin | United Kingdom |
| Registration Number | 09661865 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 30 June 2019
Position: Director
Appointed: 29 June 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Grzegorz M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Grzegorz M.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 215 | 3 138 | 13 104 | 25 063 | ||||
| Current Assets | 4 255 | 14 240 | 26 186 | 16 513 | 9 797 | 12 661 | ||
| Debtors | 1 117 | 1 136 | 1 123 | |||||
| Net Assets Liabilities | 1 | -587 | 1 | 1 | 1 | 2 | 2 | 5 |
| Other Debtors | 2 | 1 136 | 1 123 | |||||
| Property Plant Equipment | 1 275 | 850 | 425 | |||||
| Cash Bank In Hand | 215 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Tangible Fixed Assets | 1 275 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 425 | 850 | 1 275 | 1 700 | 1 700 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 1 489 | 1 437 | 4 679 | 14 239 | 26 185 | 6 511 | 726 | 5 794 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 425 | 425 | |||||
| Net Current Assets Liabilities | -1 274 | -1 437 | -424 | 1 | 2 | 10 002 | 9 071 | 6 867 |
| Other Creditors | 713 | 1 437 | 5 423 | 22 028 | ||||
| Property Plant Equipment Gross Cost | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | |||
| Taxation Social Security Payable | 513 | 4 381 | 8 518 | 3 809 | ||||
| Total Assets Less Current Liabilities | 2 | 10 002 | 9 071 | 6 867 | ||||
| Trade Creditors Trade Payables | 263 | 298 | 298 | 348 | ||||
| Trade Debtors Trade Receivables | 1 115 | 1 136 | ||||||
| Creditors Due Within One Year | 1 489 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 700 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 700 | |||||||
| Tangible Fixed Assets Depreciation | 425 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 425 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 7th, March 2024 |
accounts | Free Download (2 pages) |
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