A K Sahota Ltd is a private limited company registered at 10 Guardians Close, Tipton DY4 7PL. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 2 directors.
Director Gurinder S., appointed on 12 February 2018. Director Parminder K., appointed on 13 December 2017.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was sent on 2023-05-21 and the date for the subsequent filing is 2024-06-04. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 10 Guardians Close |
| Town | Tipton |
| Post code | DY4 7PL |
| Country of origin | United Kingdom |
| Registration Number | 11110478 |
| Date of Incorporation | Wed, 13th Dec 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 12 February 2018
Position: Director
Appointed: 13 December 2017
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Parminder K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gurinder S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Parminder K.
| Notified on | 13 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gurinder S.
| Notified on | 20 December 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 344 | 5 712 | 67 328 | 21 475 | |
| Current Assets | 17 582 | 74 866 | 63 843 | 43 585 | |
| Debtors | 18 777 | 11 870 | 7 538 | 42 368 | |
| Net Assets Liabilities | 816 | 6 417 | 13 450 | 10 715 | 852 |
| Other Debtors | 28 626 | ||||
| Property Plant Equipment | 19 259 | 11 784 | 17 509 | 13 569 | |
| Other | |||||
| Description Principal Activities | 49 410 | 49 410 | 49 410 | ||
| Accrued Liabilities Deferred Income | 2 340 | 2 340 | 2 340 | 2 340 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 934 | 12 509 | 18 284 | 22 698 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 11 220 | |||
| Creditors | 37 437 | 17 877 | 25 598 | 29 080 | 27 556 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 291 | ||||
| Disposals Property Plant Equipment | 11 900 | ||||
| Dividends Paid | 36 000 | 5 000 | 5 000 | ||
| Finance Lease Liabilities Present Value Total | 7 852 | 4 061 | |||
| Fixed Assets | 11 784 | 17 509 | 13 569 | 42 062 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 866 | 5 775 | 4 414 | ||
| Net Current Assets Liabilities | -6 316 | -295 | 49 268 | 34 763 | 16 029 |
| Net Deferred Tax Liability Asset | 2 067 | 3 327 | 2 578 | ||
| Other Creditors | 13 284 | 34 | 8 862 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 3 005 | ||||
| Property Plant Equipment Gross Cost | 36 193 | 24 293 | 35 793 | 36 267 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 035 | 2 067 | 3 327 | 2 578 | 8 914 |
| Taxation Social Security Payable | 13 961 | 11 442 | 14 396 | 15 520 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | 474 | |||
| Total Assets Less Current Liabilities | 12 943 | 11 489 | 66 777 | 48 332 | 58 091 |
| Trade Debtors Trade Receivables | 18 777 | 11 870 | 7 538 | 13 742 | |
| Advances Credits Directors | 28 625 | ||||
| Advances Credits Made In Period Directors | 61 492 | ||||
| Advances Credits Repaid In Period Directors | 24 005 | ||||
| Amount Specific Advance Or Credit Directors | 28 625 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 61 492 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 005 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 14th, September 2023 |
accounts | Free Download (3 pages) |
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