Transease Ltd is a private limited company registered at 2 Poplar Farm Cottage Wisbech Road, Whittlesey, Peterborough PE7 2DU. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-04, this 5-year-old company is run by 1 director.
Director Claudiu-Vasile T., appointed on 04 September 2018.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was sent on 2023-09-03 and the date for the subsequent filing is 2024-09-17. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 2 Poplar Farm Cottage Wisbech Road |
Office Address2 | Whittlesey |
Town | Peterborough |
Post code | PE7 2DU |
Country of origin | United Kingdom |
Registration Number | 11552396 |
Date of Incorporation | Tue, 4th Sep 2018 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Claudiu-Vasile T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claudiu-Vasile T.
Notified on | 4 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 11 936 | 26 760 | 55 802 | |
Current Assets | 11 936 | 26 760 | 55 802 | 32 586 |
Net Assets Liabilities | -26 353 | 20 535 | 72 485 | 52 733 |
Property Plant Equipment | 18 400 | 13 800 | 37 000 | |
Other | ||||
Version Production Software | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 600 | 9 200 | 20 750 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 750 | |||
Administrative Expenses | 35 115 | |||
Average Number Employees During Period | 2 | 2 | 3 | 4 |
Cost Sales | 32 878 | |||
Creditors | 28 989 | 3 509 | 4 931 | 5 303 |
Finance Lease Liabilities Present Value Total | 27 700 | |||
Fixed Assets | 18 400 | 13 800 | 37 000 | 25 450 |
Gross Profit Loss | 8 662 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 600 | 11 550 | ||
Loans From Directors | 9 295 | |||
Net Current Assets Liabilities | -17 053 | 23 251 | 50 871 | 27 283 |
Operating Profit Loss | -26 453 | |||
Other Creditors | 28 682 | 11 600 | ||
Profit Loss | -26 453 | |||
Profit Loss On Ordinary Activities Before Tax | -26 453 | |||
Property Plant Equipment Gross Cost | 23 000 | 23 000 | 57 750 | |
Taxation Social Security Payable | 307 | 4 916 | 6 091 | |
Total Additions Including From Business Combinations Property Plant Equipment | 23 000 | |||
Total Assets Less Current Liabilities | 1 347 | 32 135 | 87 871 | 52 733 |
Turnover Revenue | 41 540 | |||
Value-added Tax Payable | 3 509 | 4 931 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd September 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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