Traslo Service started in year 2013 as Private Limited Company with registration number 08357948. The Traslo Service company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 25 Horsell Road. Postal code: N5 1XL.
The firm has one director. Francesco M., appointed on 14 January 2013. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Dawn D., Michael M. and others listed below. There were no ex secretaries.
Office Address | 25 Horsell Road |
Office Address2 | 25 Horsell Road |
Town | London |
Post code | N5 1XL |
Country of origin | United Kingdom |
Registration Number | 08357948 |
Date of Incorporation | Mon, 14th Jan 2013 |
Industry | Other transportation support activities |
Industry | Removal services |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Francesco M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Dawn D. This PSC owns 25-50% shares and has 25-50% voting rights.
Francesco M.
Notified on | 2 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dawn D.
Notified on | 6 April 2016 |
Ceased on | 1 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 031 | 9 009 | 9 678 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 3 047 | 22 437 | 20 167 | |||||||
Cash Bank On Hand | 20 167 | 41 170 | 51 336 | 99 296 | 86 881 | 111 433 | 54 829 | 18 262 | ||
Current Assets | 20 124 | 68 387 | 73 003 | 100 786 | 119 788 | 123 209 | 126 622 | 331 622 | 184 812 | 170 348 |
Debtors | 17 077 | 45 950 | 52 836 | 59 616 | 52 452 | 23 913 | 39 741 | 220 189 | 129 983 | 152 086 |
Net Assets Liabilities | 9 388 | -1 675 | 1 332 | 19 688 | 4 452 | 72 768 | 28 269 | 86 183 | ||
Net Assets Liabilities Including Pension Asset Liability | -3 031 | 9 009 | ||||||||
Other Debtors | 3 292 | 7 592 | 13 444 | 12 646 | 9 318 | 210 162 | 115 366 | 6 426 | ||
Property Plant Equipment | 1 449 | 1 821 | 1 366 | 1 024 | 1 653 | 1 240 | 4 426 | 8 553 | ||
Tangible Fixed Assets | 3 004 | 2 059 | 1 449 | |||||||
Total Inventories | 16 000 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -4 031 | 8 009 | 8 678 | |||||||
Shareholder Funds | -3 031 | 9 009 | 9 678 | |||||||
Other | ||||||||||
Accrued Liabilities | 41 964 | 18 859 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 096 | 2 704 | 3 159 | 3 501 | 4 085 | 4 632 | 5 467 | 6 872 | ||
Average Number Employees During Period | 6 | 6 | 1 | 1 | 7 | 8 | 9 | |||
Bank Borrowings Overdrafts | 53 | 53 | ||||||||
Corporation Tax Payable | 8 715 | 2 188 | ||||||||
Corporation Tax Recoverable | 33 800 | |||||||||
Creditors | 64 774 | 103 918 | 119 562 | 104 350 | 123 509 | 259 858 | 160 128 | 91 093 | ||
Creditors Due After One Year | 15 582 | |||||||||
Creditors Due Within One Year | 10 577 | 61 437 | 64 774 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 455 | 342 | 584 | 547 | 851 | 1 405 | |||
Net Current Assets Liabilities | 9 547 | 6 950 | 8 229 | -3 132 | 226 | 18 859 | 3 113 | 71 764 | 24 684 | 79 255 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Other Creditors | 17 344 | 32 872 | 27 993 | 1 581 | 28 942 | 52 751 | 42 864 | 900 | ||
Other Taxation Social Security Payable | 9 656 | 11 297 | 20 319 | 18 626 | 23 364 | 79 230 | 19 111 | 8 534 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Payments Received On Account | 43 483 | |||||||||
Prepayments Accrued Income | 1 236 | 1 236 | ||||||||
Property Plant Equipment Gross Cost | 3 545 | 4 525 | 4 525 | 4 525 | 5 738 | 5 872 | 9 893 | 15 425 | ||
Provisions For Liabilities Balance Sheet Subtotal | 290 | 364 | 260 | 195 | 314 | 236 | 841 | 1 625 | ||
Recoverable Value-added Tax | 3 704 | 1 618 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 545 | 3 545 | ||||||||
Tangible Fixed Assets Depreciation | 541 | 1 486 | 2 096 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 541 | 945 | 610 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 980 | 1 213 | 134 | 4 048 | 5 532 | |||||
Total Assets Less Current Liabilities | 12 551 | 9 009 | 9 678 | -1 311 | 1 592 | 19 883 | 4 766 | 73 004 | 29 110 | 87 808 |
Trade Creditors Trade Payables | 37 774 | 59 749 | 71 197 | 84 090 | 71 203 | 112 877 | 54 670 | 60 612 | ||
Trade Debtors Trade Receivables | 49 544 | 52 024 | 39 008 | 11 267 | 30 423 | 10 027 | 14 617 | 5 006 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 | |||||||||
Disposals Property Plant Equipment | 27 | |||||||||
Capital Employed | -3 031 | |||||||||
Number Shares Allotted Increase Decrease During Period | 1 000 | |||||||||
Tangible Fixed Assets Additions | 3 545 | |||||||||
Value Shares Allotted Increase Decrease During Period | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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