Founded in 2016, Transport Of One, classified under reg no. 10300938 is a active - proposal to strike off company. Currently registered at 5 Egret Drive IP14 5JG, Stowmarket the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2021.
| Office Address | 5 Egret Drive |
| Town | Stowmarket |
| Post code | IP14 5JG |
| Country of origin | United Kingdom |
| Registration Number | 10300938 |
| Date of Incorporation | Thu, 28th Jul 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Sun, 30th Apr 2023 (370 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Thu, 10th Aug 2023 (2023-08-10) |
| Last confirmation statement dated | Wed, 27th Jul 2022 |
Position: Director
Appointed: 28 July 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Rokas V. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Rokas V.
| Notified on | 28 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 848 | 564 | 14 345 | 23 850 | 28 808 |
| Current Assets | 6 948 | 664 | 14 445 | 23 950 | 56 843 |
| Debtors | 100 | 100 | 100 | 100 | 28 035 |
| Net Assets Liabilities | 1 135 | 2 471 | 934 | 467 | 772 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 27 880 | 144 632 | 155 293 | ||
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accrued Liabilities | -342 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 120 | 37 868 | 71 957 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 000 | 148 500 | 44 750 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 24 000 | 24 000 | |||
| Creditors | 5 813 | -1 807 | 41 391 | 168 115 | 211 364 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 120 | 31 748 | 34 089 | ||
| Loans From Directors | 4 265 | -5 767 | 33 775 | 26 220 | |
| Net Current Assets Liabilities | 1 135 | 2 471 | -26 946 | -144 165 | -154 521 |
| Prepayments Accrued Income | 27 935 | ||||
| Property Plant Equipment Gross Cost | 34 000 | 182 500 | 227 250 | ||
| Taxation Social Security Payable | 1 548 | 4 302 | 7 616 | -977 | 61 303 |
| Trade Creditors Trade Payables | 118 872 | 126 061 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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