Founded in 2015, Tommi Trans, classified under reg no. 09898079 is an active company. Currently registered at 18 Harrold Avenue B65 0RQ, Rowley Regis the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Julita D., Tomasz D.. Of them, Tomasz D. has been with the company the longest, being appointed on 2 December 2015 and Julita D. has been with the company for the least time - from 1 January 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Harrold Avenue |
| Town | Rowley Regis |
| Post code | B65 0RQ |
| Country of origin | United Kingdom |
| Registration Number | 09898079 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 02 December 2015
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Tomasz D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julita D. This PSC owns 25-50% shares and has 25-50% voting rights.
Tomasz D.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julita D.
| Notified on | 4 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 |
| Net Worth | 101 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 099 | 8 904 | 14 317 | 18 142 | |||
| Current Assets | 11 099 | 13 340 | 32 271 | 14 980 | 47 295 | 41 649 | 46 756 |
| Debtors | 4 436 | 17 954 | 14 980 | 29 153 | 41 649 | ||
| Net Assets Liabilities | 101 | 1 542 | 291 | 1 333 | 717 | 1 095 | -19 148 |
| Property Plant Equipment | 14 087 | 18 402 | 28 802 | 23 566 | 53 122 | ||
| Cash Bank In Hand | 11 099 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 101 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 | ||||||
| Shareholder Funds | 101 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 676 | 3 584 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 196 | 10 376 | 18 976 | 24 212 | 36 151 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 283 | 9 495 | 19 000 | 41 495 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 4 | 4 |
| Creditors | 10 998 | 14 480 | 30 892 | 15 345 | 51 860 | 40 551 | 37 919 |
| Fixed Assets | 28 802 | 23 566 | 53 122 | 33 309 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 196 | 5 180 | 8 600 | 11 939 | |||
| Net Current Assets Liabilities | 101 | -1 140 | 1 379 | -365 | -8 149 | 1 098 | 8 837 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 19 283 | 28 778 | 47 778 | 47 778 | 89 273 | ||
| Total Assets Less Current Liabilities | 101 | 12 947 | 19 781 | 28 437 | 15 417 | 54 220 | 42 146 |
| Advances Credits Directors | 4 436 | 21 372 | 14 980 | 25 193 | 41 649 | ||
| Advances Credits Made In Period Directors | 4 436 | 21 372 | 14 980 | 41 649 | |||
| Advances Credits Repaid In Period Directors | 4 436 | 21 372 | 25 193 | ||||
| Amount Specific Advance Or Credit Directors | 4 436 | 21 372 | 14 980 | 25 193 | 41 649 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 436 | 21 372 | 14 980 | 41 649 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 436 | 21 372 | 25 193 | ||||
| Creditors Due Within One Year | 10 998 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy