Founded in 2014, A Abdikarim Transport, classified under reg no. 09157044 is an active company. Currently registered at 16 Curtis Close B66 2RE, Smethwick the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Ahmed A., appointed on 1 August 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Curtis Close |
| Town | Smethwick |
| Post code | B66 2RE |
| Country of origin | United Kingdom |
| Registration Number | 09157044 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Industry | Other passenger land transport |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 August 2014
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Ahmed A. The abovementioned PSC and has 75,01-100% shares.
Ahmed A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 243 | 5 218 | 11 194 | ||||
| Current Assets | 9 608 | 14 583 | 11 703 | 506 | |||
| Debtors | 9 365 | 9 365 | 509 | ||||
| Net Assets Liabilities | 7 095 | 20 219 | 21 342 | ||||
| Cash Bank In Hand | 5 579 | 846 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 484 | -3 224 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 5 479 | -3 324 | |||||
| Other | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 9 365 | ||||||
| Net Current Assets Liabilities | 5 579 | -3 224 | 7 095 | 7 806 | 8 202 | 3 697 | 6 171 |
| Accrued Liabilities | 960 | 960 | |||||
| Administrative Expenses | 7 763 | 10 415 | 17 224 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 513 | 3 383 | 2 370 | ||||
| Cost Sales | 13 365 | 12 884 | 16 896 | ||||
| Creditors | 2 513 | 6 777 | 3 501 | 3 697 | 6 677 | ||
| Gross Profit Loss | 20 595 | 14 996 | 27 590 | ||||
| Profit Loss | 10 319 | 3 711 | 8 396 | ||||
| Profit Loss On Ordinary Activities Before Tax | 12 832 | 4 581 | 10 366 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 513 | 870 | 1 970 | ||||
| Total Assets Less Current Liabilities | 7 095 | 7 806 | 8 202 | 36 053 | 33 579 | ||
| Trade Creditors Trade Payables | 1 | 1 | |||||
| Trade Debtors Trade Receivables | 9 365 | 9 365 | 509 | ||||
| Turnover Revenue | 33 960 | 27 880 | 44 486 | ||||
| Fixed Assets | 39 750 | 39 750 | |||||
| Capital Employed | 5 579 | -3 224 | |||||
| Creditors Due Within One Year | 1 095 | 4 070 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Share Premium Account | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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