Founded in 2013, Ahn Logistics, classified under reg no. 08586349 is a active - proposal to strike off company. Currently registered at 39 Carroll Crescent CV2 3PX, Coventry the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on Sunday 30th June 2019.
Office Address | 39 Carroll Crescent |
Town | Coventry |
Post code | CV2 3PX |
Country of origin | United Kingdom |
Registration Number | 08586349 |
Date of Incorporation | Wed, 26th Jun 2013 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Wed, 30th Jun 2021 (1035 days after) |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Sat, 10th Jul 2021 (2021-07-10) |
Last confirmation statement dated | Fri, 26th Jun 2020 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Aaron P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron P.
Notified on | 27 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 16 | -4 446 | -7 640 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 1 532 | 1 532 | 1 532 | |||
Cash Bank On Hand | 6 519 | 6 414 | 3 898 | |||
Current Assets | 2 649 | 1 532 | ||||
Debtors | 1 117 | |||||
Property Plant Equipment | 997 | 748 | 561 | 421 | ||
Tangible Fixed Assets | 634 | 1 269 | 997 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 15 | -4 447 | -7 641 | |||
Shareholder Funds | 16 | -4 446 | -7 640 | |||
Other | ||||||
Accrued Liabilities | 429 | 442 | 442 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 756 | 1 005 | 1 192 | 1 332 | ||
Average Number Employees During Period | 1 | 1 | 2 | |||
Corporation Tax Payable | 5 041 | 4 402 | ||||
Creditors | 2 605 | 8 212 | 6 829 | |||
Creditors Due Within One Year | 3 267 | 7 247 | 10 169 | |||
Dividends Paid | 27 200 | 19 900 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 187 | 140 | |||
Net Current Assets Liabilities | -618 | -5 715 | -8 637 | 3 914 | -1 798 | -2 931 |
Number Shares Allotted | 1 | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Profit Loss | 21 301 | 18 627 | ||||
Property Plant Equipment Gross Cost | 1 753 | 1 753 | 1 753 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
Tangible Fixed Assets Additions | 1 059 | 60 | ||||
Tangible Fixed Assets Cost Or Valuation | 634 | 1 693 | 1 753 | |||
Tangible Fixed Assets Depreciation | 424 | 756 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 424 | 332 | ||||
Total Assets Less Current Liabilities | 16 | -4 446 | -7 640 | 4 662 | -1 237 | -2 510 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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