Utopia Transport started in year 2006 as Private Limited Company with registration number 05812049. The Utopia Transport company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Surrey at Grenaby Stores, Grenaby Avenue. Postal code: CR0 2EG.
The company has one director. Peter B., appointed on 10 May 2006. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Robert B.. There were no ex directors.
This company operates within the CRO 2EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1078151 . It is located at Grenaby Stores, Grenaby Avenue, Croydon with a total of 3 carsand 1 trailers.
| Office Address | Grenaby Stores, Grenaby Avenue |
| Office Address2 | Croydon |
| Town | Surrey |
| Post code | CR0 2EG |
| Country of origin | United Kingdom |
| Registration Number | 05812049 |
| Date of Incorporation | Wed, 10th May 2006 |
| Industry | Removal services |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 10 May 2006
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Peter B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter B.
| Notified on | 10 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -20 736 | -7 075 | 8 365 | -745 | 197 | 19 310 | 26 734 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 2 536 | 1 458 | 30 213 | 22 564 | 24 645 | 45 879 | |||||||
| Current Assets | 18 865 | 1 871 | 31 846 | 23 489 | 32 390 | 62 392 | 59 657 | 74 668 | 97 330 | 75 206 | 83 842 | 89 811 | 73 605 |
| Debtors | 16 329 | 413 | 1 633 | 925 | 7 745 | 16 513 | |||||||
| Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 736 | -7 075 | 8 365 | -745 | 197 | 19 310 | 26 734 | ||||||
| Tangible Fixed Assets | 16 361 | 12 271 | 8 181 | 5 113 | 4 193 | ||||||||
| Net Assets Liabilities | 26 734 | 27 946 | 36 362 | 36 850 | 38 908 | 38 221 | 27 167 | ||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -20 737 | -7 076 | 8 364 | -746 | 196 | 19 309 | |||||||
| Shareholder Funds | -20 736 | -7 075 | 8 365 | -745 | 197 | 19 310 | 26 734 | ||||||
| Other | |||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 70 777 | 56 483 | |||||||||||
| Fixed Assets | 30 000 | 46 361 | 42 271 | 38 181 | 35 113 | 34 193 | 33 438 | 32 819 | 32 311 | 31 895 | 31 554 | 31 274 | 31 045 |
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
| Net Current Assets Liabilities | -51 912 | -53 436 | -33 906 | -38 926 | -34 916 | -14 258 | -6 079 | 4 248 | 4 676 | 5 655 | 8 154 | 7 746 | 3 078 |
| Provisions For Liabilities Charges | -1 176 | -1 176 | |||||||||||
| Tangible Fixed Assets Additions | 21 815 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 37 850 | 59 665 | 59 665 | 59 665 | 59 665 | 59 665 | |||||||
| Tangible Fixed Assets Depreciation | 37 850 | 43 304 | 47 394 | 51 484 | 54 552 | 55 472 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 454 | ||||||||||||
| Total Assets Less Current Liabilities | -21 912 | -7 075 | 8 365 | -745 | 197 | 19 310 | 27 359 | 28 571 | 36 988 | 37 550 | 39 708 | 39 020 | 27 967 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 625 | 625 | 625 | 700 | 800 | 799 | 800 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||||||
| Creditors | 65 736 | 78 916 | 92 654 | 69 551 | 75 688 | 82 065 | 76 683 | ||||||
| Accruals Deferred Income | 625 | 625 | |||||||||||
| Creditors Due Within One Year | 56 483 | 67 279 | 63 853 | 67 306 | 77 275 | 65 736 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 176 | 1 527 | 1 438 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 090 | 4 090 | 3 068 | 920 | |||||||||
| Grenaby Stores | |
|---|---|
| Address | Grenaby Avenue |
| City | Croydon |
| Post code | CR0 2EG |
| Vehicles | 3 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 10th, January 2024 |
accounts | Free Download (3 pages) |
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