Founded in 2013, Zf Transport, classified under reg no. 08657725 is a active - proposal to strike off company. Currently registered at 22 Mosedale CV21 1SE, Rugby the company has been in the business for 11 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2020/08/31.
| Office Address | 22 Mosedale |
| Town | Rugby |
| Post code | CV21 1SE |
| Country of origin | United Kingdom |
| Registration Number | 08657725 |
| Date of Incorporation | Tue, 20th Aug 2013 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Wed, 31st Aug 2022 (606 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Sun, 3rd Sep 2023 (2023-09-03) |
| Last confirmation statement dated | Sat, 20th Aug 2022 |
Position: Director
Appointed: 20 August 2013
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Zoltan F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zoltan F.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 1 936 | ||||||
| Balance Sheet | |||||||
| Current Assets | 4 450 | 3 603 | 3 297 | 10 241 | 9 422 | 4 622 | -4 578 |
| Net Assets Liabilities | 5 216 | -2 529 | -21 775 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 936 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 936 | ||||||
| Other | |||||||
| Average Number Employees During Period | -1 | -1 | -2 | ||||
| Creditors | 3 650 | 5 600 | 5 570 | 4 222 | 7 640 | ||
| Depreciation Amortisation Impairment Expense | 274 | 648 | 767 | ||||
| Fixed Assets | 472 | 559 | 1 123 | 1 319 | 689 | 961 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 2 | 3 | 3 | ||||
| Net Current Assets Liabilities | 3 351 | 2 007 | 323 | 4 897 | 3 897 | 400 | -12 218 |
| Other Operating Income Format1 | 7 | 7 | 5 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 803 | 676 | 256 | 45 | |||
| Profit Loss | 5 685 | 12 147 | 13 321 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 518 | ||||||
| Raw Materials Consumables Used | 13 372 | 12 837 | 14 505 | ||||
| Staff Costs Employee Benefits Expense | 8 393 | 8 529 | 8 830 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 820 | 3 078 | |||||
| Total Assets Less Current Liabilities | 3 351 | 2 479 | 882 | 6 020 | 5 216 | 1 089 | -11 257 |
| Turnover Revenue | 36 933 | 46 789 | 51 313 | ||||
| Capital Reserves | 1 936 | 2 454 | 857 | ||||
| Creditors Due After One Year | 1 415 | 25 | 25 | ||||
| Creditors Due Within One Year | 1 099 | 1 596 | 3 650 | ||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 28 | 274 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 1 936 | 2 454 | 857 | ||||
| Other Operating Income | 7 | 7 | |||||
| Profit Loss For Period | 2 419 | 543 | 477 | ||||
| Raw Materials Consumables | 894 | 9 857 | 13 372 | ||||
| Staff Costs | 5 941 | 8 929 | 8 393 | ||||
| Turnover Gross Operating Revenue | 35 106 | 34 061 | 36 933 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, December 2022 |
gazette | Free Download (1 page) |
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