Founded in 2016, Zoscartrans, classified under reg no. 10139262 is an active company. Currently registered at 231 Weelsby Street DN32 7PF, Grimsby the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Radoslaw S., Stanislaw S.. Of them, Stanislaw S. has been with the company the longest, being appointed on 21 April 2016 and Radoslaw S. has been with the company for the least time - from 11 April 2022. As of 30 April 2024, there was 1 ex director - Radoslaw S.. There were no ex secretaries.
| Office Address | 231 Weelsby Street |
| Town | Grimsby |
| Post code | DN32 7PF |
| Country of origin | United Kingdom |
| Registration Number | 10139262 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 11 April 2022
Position: Director
Appointed: 21 April 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Stanislaw S. The abovementioned PSC and has 75,01-100% shares.
Stanislaw S.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 129 | 956 | 5 627 | 4 673 | 10 691 | 5 832 | 11 034 |
| Current Assets | 6 129 | 2 571 | 5 627 | 4 673 | 20 691 | 25 832 | 31 034 |
| Debtors | 1 615 | 10 000 | 20 000 | 20 000 | |||
| Net Assets Liabilities | 1 759 | 1 765 | 3 928 | 2 847 | 6 680 | 13 124 | 22 280 |
| Other Debtors | 1 615 | 10 000 | 20 000 | 20 000 | |||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings | 8 275 | 6 584 | 4 779 | ||||
| Creditors | 1 415 | 806 | 1 699 | 1 826 | 5 736 | 6 124 | 3 975 |
| Loans From Directors | -446 | -567 | -790 | -899 | -76 | -974 | |
| Net Current Assets Liabilities | 4 714 | 1 765 | 3 928 | 2 847 | 14 955 | 19 708 | 27 059 |
| Other Creditors | 1 415 | ||||||
| Other Provisions Balance Sheet Subtotal | 2 955 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 955 | ||||||
| Taxation Social Security Payable | 1 252 | 2 266 | 2 616 | 3 949 | 5 078 | 3 787 | |
| Total Assets Less Current Liabilities | 4 714 | 1 765 | 2 847 | 14 955 | 19 708 | 27 059 | |
| Value-added Tax Payable | 2 686 | 1 122 | 1 162 | ||||
| Advances Credits Directors | 446 | 567 | 790 | 899 | 76 | 974 | |
| Advances Credits Made In Period Directors | 567 | 790 | 899 | 75 | 974 | ||
| Advances Credits Repaid In Period Directors | 446 | 567 | 790 | 899 | 76 | ||
| Amount Specific Advance Or Credit Directors | 446 | 567 | 790 | 899 | 76 | 974 | |
| Amount Specific Advance Or Credit Made In Period Directors | 567 | 790 | 899 | 75 | 974 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 446 | 567 | 790 | 899 | 76 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (6 pages) |
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