Founded in 2016, Toktrans, classified under reg no. 10120191 is an active company. Currently registered at 46 Thirlmere Road OL11 3LJ, Rochdale the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Jurij T., appointed on 12 April 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Thirlmere Road |
| Town | Rochdale |
| Post code | OL11 3LJ |
| Country of origin | United Kingdom |
| Registration Number | 10120191 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2016
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Jurij T. This PSC and has 75,01-100% shares.
Jurij T.
| Notified on | 12 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 5 931 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 433 | 15 484 | 6 023 | ||||
| Current Assets | 7 978 | 292 | 1 957 | 1 433 | 15 484 | 7 353 | 16 269 |
| Net Assets Liabilities | -1 972 | 986 | 4 314 | 15 278 | 379 | ||
| Property Plant Equipment | 2 881 | 39 202 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 931 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 5 931 | ||||||
| Other | |||||||
| Description Principal Activities | 49 410 | ||||||
| Accrued Liabilities Deferred Income | 554 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 554 | 554 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 298 | 5 298 | |||||
| Average Number Employees During Period | -2 | -2 | 2 | 2 | 2 | 2 | 3 |
| Creditors | 60 | 2 585 | 2 942 | 206 | 14 190 | 63 951 | |
| Depreciation Amortisation Impairment Expense | 438 | 438 | |||||
| Finance Lease Liabilities Present Value Total | 30 656 | ||||||
| Fixed Assets | 875 | 2 525 | 2 881 | 39 202 | 64 388 | ||
| Loans From Directors | 8 242 | ||||||
| Net Current Assets Liabilities | 5 931 | -2 293 | -985 | 1 433 | 15 278 | -8 167 | |
| Other Operating Expenses Format2 | 15 469 | 14 328 | 20 065 | ||||
| Other Operating Income Format2 | 412 | ||||||
| Profit Loss | -7 898 | 2 959 | 3 328 | ||||
| Property Plant Equipment Gross Cost | 44 500 | 44 500 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 731 | 515 | |||||
| Raw Materials Consumables Used | 1 012 | ||||||
| Staff Costs Employee Benefits Expense | 30 855 | 26 526 | 22 965 | ||||
| Taxation Social Security Payable | 1 731 | ||||||
| Total Assets | 46 555 | 80 657 | |||||
| Total Assets Less Current Liabilities | 5 931 | -1 418 | 1 540 | 4 314 | 15 278 | 31 035 | |
| Total Liabilities | 46 555 | 80 657 | |||||
| Turnover Revenue | 39 876 | 43 813 | 46 384 | ||||
| Value-added Tax Payable | 4 217 | ||||||
| Creditors Due Within One Year | 2 047 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-11 filed on: 22nd, April 2023 |
confirmation statement | Free Download (3 pages) |
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