Founded in 2017, Vesi Transport, classified under reg no. 10613311 is an active company. Currently registered at 32 Garden Road LL11 2NU, Wrexham the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Veselin M., appointed on 10 February 2017. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Garden Road |
| Town | Wrexham |
| Post code | LL11 2NU |
| Country of origin | United Kingdom |
| Registration Number | 10613311 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Freight transport by road |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (157 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Veselin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Veselin M.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 411 | 4 301 | 940 | 879 | 196 | ||
| Current Assets | 11 699 | 5 072 | 10 844 | 8 174 | 9 693 | 9 227 | 5 044 |
| Debtors | 288 | 771 | 9 804 | 7 295 | 9 496 | ||
| Net Assets Liabilities | 110 | 114 | 8 159 | 6 479 | 128 | 114 | -506 |
| Other Debtors | 8 | 9 804 | |||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Amounts Owed By Directors | 9 726 | 7 295 | 9 497 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Balances Amounts Owed By Related Parties | 7 295 | 9 497 | |||||
| Bank Borrowings Overdrafts | 9 000 | ||||||
| Comprehensive Income Expense | 4 110 | 10 224 | 11 445 | ||||
| Corporation Tax Payable | 2 685 | 1 717 | 421 | ||||
| Corporation Tax Recoverable | -1 | ||||||
| Creditors | 11 589 | 4 958 | 2 685 | 1 695 | 564 | 1 763 | 5 550 |
| Dividends Paid | -4 100 | -10 220 | -3 500 | ||||
| Dividends Paid On Shares | 3 500 | 9 000 | 8 150 | ||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 8 159 | 6 479 | 9 128 | 7 464 | 5 044 | ||
| Other Creditors | 11 462 | 4 863 | 2 685 | ||||
| Other Taxation Social Security Payable | -22 | 3 | |||||
| Profit Loss | 4 110 | 10 224 | 11 445 | ||||
| Taxation Social Security Payable | 33 | ||||||
| Total Assets Less Current Liabilities | 8 159 | 6 479 | 9 128 | 7 464 | 5 044 | ||
| Trade Creditors Trade Payables | 94 | 94 | 140 | ||||
| Trade Debtors Trade Receivables | 288 | 763 | 178 | ||||
| Advances Credits Directors | 9 497 | ||||||
| Advances Credits Made In Period Directors | 9 497 | ||||||
| Advances Credits Repaid In Period Directors | -7 295 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-02-29 filed on: 16th, April 2024 |
accounts | Free Download (5 pages) |
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