Founded in 2016, Viliam Transport, classified under reg no. 10101990 is an active company. Currently registered at 29 Basin Street PO2 7LS, Portsmouth the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Viliam F., appointed on 4 April 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Basin Street |
Town | Portsmouth |
Post code | PO2 7LS |
Country of origin | United Kingdom |
Registration Number | 10101990 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Viliam F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Viliam F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 727 | ||||||
Balance Sheet | |||||||
Current Assets | 2 787 | 19 952 | 21 771 | 19 781 | 23 406 | 30 776 | 33 105 |
Net Assets Liabilities | 20 045 | 28 368 | 9 363 | 9 166 | 9 271 | 27 248 | |
Cash Bank In Hand | 2 787 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 727 | ||||||
Tangible Fixed Assets | 35 154 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 6 627 | ||||||
Shareholder Funds | 6 727 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | ||
Creditors | 25 585 | 19 500 | 31 218 | 7 165 | 28 564 | 52 477 | |
Fixed Assets | 35 154 | 46 518 | 34 983 | 20 800 | 22 718 | 17 195 | 7 573 |
Net Current Assets Liabilities | -8 557 | 5 633 | 2 271 | 11 437 | 16 241 | 2 212 | 19 372 |
Total Assets Less Current Liabilities | 26 597 | 40 885 | 37 254 | 9 363 | 38 959 | 19 407 | 11 799 |
Creditors Due After One Year | 19 870 | ||||||
Creditors Due Within One Year | 11 344 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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