Founded in 2014, Vas - Malos, classified under reg no. 09064882 is an active company. Currently registered at 61 Emerald Road LU4 0NR, Luton the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Vasile M., appointed on 2 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Emerald Road |
| Town | Luton |
| Post code | LU4 0NR |
| Country of origin | United Kingdom |
| Registration Number | 09064882 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Vasile M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vasile M.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 8 755 | 10 255 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 628 | 1 532 | 613 | 1 422 | 240 | 2 477 | 3 048 | 17 | |
| Current Assets | 10 943 | 12 012 | 10 916 | 8 997 | 9 540 | 6 013 | 3 250 | 3 821 | 17 |
| Debtors | 9 384 | 9 384 | 9 384 | 8 384 | 8 118 | 5 773 | 773 | 773 | |
| Net Assets Liabilities | 7 713 | 8 894 | 6 258 | 3 342 | 16 490 | 21 127 | |||
| Property Plant Equipment | 398 | 265 | 132 | 397 | 265 | 132 | |||
| Cash Bank In Hand | 1 559 | 2 628 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 755 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 8 754 | 10 254 | |||||||
| Shareholder Funds | 8 755 | 10 255 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 266 | 266 | 399 | 531 | 664 | 796 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Creditors | 1 757 | 1 940 | 1 549 | 778 | 152 | 173 | 1 192 | 7 218 | |
| Fixed Assets | 530 | 397 | 265 | 132 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 133 | 133 | 133 | 132 | 133 | 132 | ||
| Loans From Directors | 266 | ||||||||
| Net Current Assets Liabilities | 8 755 | 10 255 | 8 976 | 7 448 | 7 213 | 5 861 | 3 077 | 2 629 | 7 201 |
| Property Plant Equipment Gross Cost | 531 | 531 | 796 | 796 | 796 | 796 | 796 | ||
| Taxation Social Security Payable | 1 283 | 778 | |||||||
| Total Assets Less Current Liabilities | 8 755 | 10 255 | 9 374 | 7 713 | 7 743 | 6 258 | 3 342 | 2 761 | 7 201 |
| Trade Debtors Trade Receivables | 9 384 | 9 384 | 8 384 | 8 118 | |||||
| Creditors Due Within One Year | 2 188 | 1 757 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 132 | 1 024 | 266 | ||||||
| Other Taxation Social Security Payable | 1 625 | 916 | 1 283 | ||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 531 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 22nd October 2023 filed on: 22nd, October 2023 |
persons with significant control | Free Download (2 pages) |
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