Zip-mac Trans started in year 2013 as Private Limited Company with registration number 08712485. The Zip-mac Trans company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Northampton at 83 Adams Avenue. Postal code: NN1 4LJ.
The firm has one director. Maciej W., appointed on 1 October 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 83 Adams Avenue |
| Town | Northampton |
| Post code | NN1 4LJ |
| Country of origin | United Kingdom |
| Registration Number | 08712485 |
| Date of Incorporation | Tue, 1st Oct 2013 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 October 2013
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Maciej W. This PSC and has 75,01-100% shares.
Maciej W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 228 | 3 681 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 862 | 9 350 | 9 350 | 8 653 | 8 653 | 8 653 | 8 653 | ||
| Net Assets Liabilities | 5 725 | 8 604 | 8 314 | 8 603 | 8 546 | 7 800 | 5 353 | ||
| Property Plant Equipment | 382 | 382 | 382 | 382 | 382 | 382 | 382 | ||
| Cash Bank In Hand | 7 306 | 7 306 | 9 862 | ||||||
| Current Assets | 7 306 | 7 185 | 9 862 | ||||||
| Debtors | -121 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 227 | 3 681 | 5 725 | ||||||
| Tangible Fixed Assets | 382 | 382 | 382 | ||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 9 428 | 3 581 | 5 625 | ||||||
| Called Up Share Capital | 100 | ||||||||
| Shareholder Funds | 4 228 | 3 681 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 512 | 697 | 697 | 431 | 431 | 431 | 431 | ||
| Creditors | 4 519 | 1 128 | 1 418 | 432 | 489 | 1 235 | 3 682 | ||
| Net Current Assets Liabilities | 3 846 | 3 299 | 5 343 | 8 222 | 7 932 | 8 221 | 8 164 | 7 418 | 4 971 |
| Other Creditors | 4 007 | 431 | 721 | 1 | 58 | 804 | 3 251 | ||
| Property Plant Equipment Gross Cost | 382 | 382 | 382 | 382 | 382 | 382 | 382 | ||
| Capital Employed | 3 681 | 5 725 | |||||||
| Creditors Due Within One Year | 3 340 | 3 886 | 4 519 | ||||||
| Fixed Assets | 382 | 382 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Other Aggregate Reserves | -5 300 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 509 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 509 | 382 | 382 | ||||||
| Tangible Fixed Assets Depreciation | 127 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 127 | ||||||||
| Total Assets Less Current Liabilities | 4 227 | 3 681 | |||||||
| Share Premium Account | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/01 filed on: 17th, October 2023 |
confirmation statement | Free Download (5 pages) |
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