Ama Uk Transport Ltd is a private limited company situated at 14 Leaper Street, Derby DE1 3ND. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director.
Director Plamen D., appointed on 21 June 2017.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was sent on 2023-06-20 and the deadline for the next filing is 2024-07-04. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 14 Leaper Street |
| Town | Derby |
| Post code | DE1 3ND |
| Country of origin | United Kingdom |
| Registration Number | 10828615 |
| Date of Incorporation | Wed, 21st Jun 2017 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2017
The list of PSCs that own or control the company includes 1 name. As we researched, there is Plamen D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Plamen D.
| Notified on | 21 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 104 | 1 504 | 9 015 | 14 316 | 35 261 | 16 763 |
| Current Assets | 8 104 | 2 894 | 9 015 | 14 316 | 35 261 | 16 763 |
| Debtors | 1 390 | |||||
| Net Assets Liabilities | 1 503 | 7 069 | 7 071 | 20 345 | 48 348 | 33 956 |
| Property Plant Equipment | 1 967 | 23 898 | 36 119 | 27 888 | 22 310 | 17 848 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 | 1 601 | 9 381 | 15 612 | 21 190 | 4 462 |
| Administrative Expenses | 21 445 | 36 706 | 51 728 | 48 036 | 41 907 | 41 996 |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | |
| Creditors | 8 568 | 828 | 16 449 | 18 603 | 9 223 | 655 |
| Distribution Costs | 18 431 | 58 233 | 127 940 | 185 546 | 207 016 | 79 349 |
| Dividends Paid | 231 | 32 500 | 27 823 | 10 000 | ||
| Fixed Assets | 1 967 | 23 898 | 36 119 | 27 888 | 22 310 | 17 848 |
| Gross Profit Loss | 41 531 | 101 402 | 219 903 | 277 230 | 294 493 | 106 953 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 1 569 | 7 780 | 8 231 | 5 578 | 4 462 |
| Net Current Assets Liabilities | -464 | 2 066 | -7 434 | -4 287 | 26 038 | 16 108 |
| Operating Profit Loss | 1 655 | 6 463 | -179 668 | 51 013 | 47 111 | -14 392 |
| Profit Loss | 1 403 | 5 797 | -187 401 | 41 097 | 38 003 | -14 392 |
| Profit Loss On Ordinary Activities Before Tax | 1 655 | 6 463 | -179 668 | 51 013 | 47 111 | -14 392 |
| Property Plant Equipment Gross Cost | 2 000 | 25 500 | 45 500 | 43 500 | 22 310 | 22 310 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 252 | 666 | 7 733 | 9 916 | 9 108 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 23 500 | 20 000 | |||
| Total Assets Less Current Liabilities | 1 503 | 25 964 | 28 685 | 23 601 | 48 348 | 33 956 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/06/20 filed on: 7th, July 2023 |
confirmation statement | Free Download (5 pages) |
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