Founded in 2016, Szupek Trans, classified under reg no. 09962784 is an active company. Currently registered at 2 Richmond Terrace NN5 5DP, Northampton the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Lukasz S., appointed on 21 January 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Richmond Terrace |
Town | Northampton |
Post code | NN5 5DP |
Country of origin | United Kingdom |
Registration Number | 09962784 |
Date of Incorporation | Thu, 21st Jan 2016 |
Industry | Sale of other motor vehicles |
Industry | Unlicensed carrier |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Lukasz S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lukasz S.
Notified on | 20 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 287 | 5 372 | 142 | 1 857 | |||
Current Assets | 2 287 | 9 578 | 141 | 1 856 | 1 | ||
Debtors | 4 206 | ||||||
Net Assets Liabilities | 3 607 | 11 | 26 140 | 46 110 | -64 416 | -86 769 | -87 977 |
Other Debtors | 4 206 | ||||||
Property Plant Equipment | 15 255 | 21 000 | 47 123 | 27 353 | 7 583 | ||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities | 100 | 100 | 100 | 100 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 085 | 13 975 | 33 745 | 53 515 | 73 285 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 340 | 17 604 | 45 893 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 17 535 | 18 340 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | -1 | ||||
Creditors | 6 243 | 14 062 | 59 879 | 73 464 | 73 855 | 81 885 | 78 207 |
Dividends Paid | 5 900 | ||||||
Finance Lease Liabilities Present Value Total | 1 742 | 7 625 | 7 891 | ||||
Fixed Assets | 47 123 | 27 353 | 7 583 | -4 885 | -9 770 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 085 | 8 296 | 19 770 | 19 770 | |||
Issue Equity Instruments | 1 | ||||||
Loans From Directors | 53 010 | 51 675 | 50 409 | ||||
Net Current Assets Liabilities | -3 956 | -4 484 | 59 738 | 73 464 | -71 998 | -81 884 | -78 207 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | ||||
Other Creditors | 76 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -594 | ||||||
Other Disposals Property Plant Equipment | 2 969 | ||||||
Other Provisions Balance Sheet Subtotal | 3 051 | ||||||
Other Taxation Social Security Payable | 4 325 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 9 506 | ||||||
Property Plant Equipment Gross Cost | 20 340 | 34 975 | 80 868 | 80 868 | 80 868 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 051 | 4 042 | 8 954 | ||||
Taxation Social Security Payable | 4 325 | 6 437 | -1 122 | 4 152 | 5 006 | ||
Total Assets Less Current Liabilities | 11 299 | 16 516 | 12 614 | 46 110 | -64 316 | -86 769 | -87 977 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/19 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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