Vicmar Trans Limited is a private limited company located at 3 Calverleigh Close, Bolton BL3 4LP. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Victor S., appointed on 22 August 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-07-31 and the date for the following filing is 2024-08-14. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 3 Calverleigh Close |
| Town | Bolton |
| Post code | BL3 4LP |
| Country of origin | United Kingdom |
| Registration Number | 10928247 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 22 August 2017
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Victor S. This PSC has significiant influence or control over this company,.
Victor S.
| Notified on | 22 August 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 305 | 1 040 | 7 304 | |||
| Current Assets | 1 178 | 1 040 | 10 896 | 11 029 | 9 649 | 7 878 |
| Debtors | 873 | 3 592 | ||||
| Net Assets Liabilities | 175 | 185 | 185 | 1 099 | 1 009 | 919 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 000 | |||||
| Comprehensive Income Expense | 4 275 | 1 310 | 3 030 | |||
| Corporation Tax Payable | 1 003 | 307 | 711 | |||
| Creditors | 1 003 | 855 | 10 711 | 9 930 | 1 | 6 959 |
| Dividends Paid | 4 200 | 1 300 | 3 030 | |||
| Income Expense Recognised Directly In Equity | 100 | 100 | 100 | |||
| Issue Equity Instruments | 100 | 100 | 100 | |||
| Net Current Assets Liabilities | 175 | 185 | 185 | 1 099 | 9 648 | 7 878 |
| Other Taxation Social Security Payable | 48 | 5 | 12 | |||
| Profit Loss | 4 275 | 1 310 | 3 030 | |||
| Total Assets Less Current Liabilities | 175 | 185 | 185 | 1 099 | 9 648 | 7 878 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Thursday 31st August 2023 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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