Mextrans started in year 2014 as Private Limited Company with registration number 09295233. The Mextrans company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Stanmore at 28 Church Road. Postal code: HA7 4XR.
| Office Address | 28 Church Road |
| Town | Stanmore |
| Post code | HA7 4XR |
| Country of origin | United Kingdom |
| Registration Number | 09295233 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 29th June |
| Company age | 10 years old |
| Account next due date | Thu, 29th Jun 2023 (327 days after) |
| Account last made up date | Tue, 29th Jun 2021 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 10 May 2019
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Karl C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark S.
| Notified on | 10 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Karl C.
| Notified on | 26 June 2016 |
| Ceased on | 10 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 |
| Net Worth | 1 | 3 571 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 560 | 13 845 | 24 522 | 14 405 | 25 354 | ||
| Current Assets | 1 | 42 185 | 61 848 | 53 663 | 69 956 | 44 142 | 47 847 |
| Debtors | 31 950 | 47 717 | 31 976 | 15 980 | 13 440 | 4 480 | |
| Net Assets Liabilities | 4 171 | -6 933 | -19 030 | -32 572 | -30 314 | ||
| Other Debtors | 25 095 | 11 076 | 1 446 | 606 | 606 | ||
| Property Plant Equipment | 689 | 1 045 | 727 | 408 | 135 | ||
| Total Inventories | 6 571 | 7 842 | 29 454 | 16 297 | 18 013 | ||
| Cash Bank In Hand | 1 | 7 135 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 3 571 | |||||
| Stocks Inventory | 3 100 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 3 570 | ||||||
| Shareholder Funds | 1 | 3 571 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 4 109 | 3 079 | 2 000 | 4 704 | 9 313 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 | 230 | 548 | 867 | 1 140 | ||
| Corporation Tax Payable | 1 005 | 1 005 | 1 005 | 1 005 | 1 205 | ||
| Creditors | 58 235 | 61 510 | 89 582 | 77 122 | 78 218 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 318 | 319 | 273 | |||
| Net Current Assets Liabilities | 1 | 3 571 | 3 613 | -7 847 | -19 626 | -32 980 | -30 371 |
| Other Creditors | 4 304 | 1 297 | 76 | 76 | 400 | ||
| Prepayments Accrued Income | 1 350 | ||||||
| Property Plant Equipment Gross Cost | 735 | 1 275 | 1 275 | 1 275 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 131 | 131 | 131 | 78 | |||
| Recoverable Value-added Tax | 3 081 | 6 248 | 3 990 | 910 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 540 | ||||||
| Total Assets Less Current Liabilities | 1 | 3 571 | 4 302 | -6 802 | -18 899 | -32 572 | -30 236 |
| Trade Creditors Trade Payables | 44 444 | 51 584 | 82 309 | 67 145 | 61 912 | ||
| Trade Debtors Trade Receivables | 22 622 | 16 469 | 8 286 | 422 | 2 964 | ||
| Deferred Tax Asset Debtors | 8 422 | ||||||
| Creditors Due Within One Year | 38 614 | ||||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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