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Ak Transport (bg) Limited ROCHESTER

Founded in 2015, Ak Transport (bg), classified under reg no. 09727787 is an active company. Currently registered at 30 St. Pauls Close ME2 2QH, Rochester the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

The firm has one director. Aleksandar K., appointed on 11 August 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Adriyana K.. There were no ex directors.

This company operates within the ME2 2QH postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1142311 . It is located at Maritime Transport Ltd, Maritime House, Rochester with a total of 2 carsand 2 trailers.

Ak Transport (bg) Limited Address / Contact

Office Address 30 St. Pauls Close
Town Rochester
Post code ME2 2QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09727787
Date of Incorporation Tue, 11th Aug 2015
Industry Freight transport by road
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

Aleksandar K.

Position: Director

Appointed: 11 August 2015

Adriyana K.

Position: Secretary

Appointed: 11 August 2015

Resigned: 01 April 2017

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Aleksandar K. The abovementioned PSC and has 75,01-100% shares.

Aleksandar K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-4 420       
Balance Sheet
Cash Bank On Hand4 5503 4206797 390 1 85212 12133 292
Current Assets9 68622 92341 715119 095128 589112 788175 619198 095
Debtors5 13619 50341 03683 664128 589100 785163 498164 803
Net Assets Liabilities-4 4202 6767 25731 96041 346-5 02370 432-50 202
Other Debtors 2 2002 20018 84025 07921 64025 82025 081
Property Plant Equipment 51626 46127 87430 346205 084216 163332 251
Cash Bank In Hand4 550       
Net Assets Liabilities Including Pension Asset Liability-4 420       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-4 520       
Shareholder Funds-4 420       
Other
Version Production Software    2 0202 021 2 024
Accrued Liabilities  7507701 2101 3101 5401 700
Accrued Liabilities Deferred Income400670750     
Accumulated Depreciation Impairment Property Plant Equipment 833 72611 28418 58586 948129 711180 275
Additions Other Than Through Business Combinations Property Plant Equipment   8 9719 773243 10183 165192 093
Average Number Employees During Period 1112222
Bank Borrowings     135 307117 20787 306
Bank Borrowings Overdrafts 2 7243 641 46 30315 69326 60884 177
Creditors14 10627 60644 354104 751114 092114 521107 652247 975
Deferred Tax Liabilities       48 405
Dividends Paid 8 0008 340     
Finance Lease Liabilities Present Value Total  5 8846 3076 76136 62349 67497 257
Fixed Assets 51626 461     
Future Minimum Lease Payments Under Non-cancellable Operating Leases  94 29797 773195 38671 24042 744 
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss       48 405
Increase From Depreciation Charge For Year Property Plant Equipment 833 6437 5587 30168 36350 73069 008
Loans From Directors  38 14316 3403   
Net Current Assets Liabilities-4 4202 160-2 63914 34414 497-6 88467 967-49 880
Nominal Value Allotted Share Capital  100100100100100100
Number Shares Allotted   100100100100100
Other Creditors11 87415 3573 64154 99432 28735 0035142 719
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 96718 444
Other Disposals Property Plant Equipment      29 32325 441
Par Value Share   11111
Prepayments Accrued Income    14 5141 438  
Property Plant Equipment Gross Cost 59930 18739 15848 931292 032345 874512 526
Recoverable Value-added Tax   28 04124 80324 28942 81158 008
Taxation Including Deferred Taxation Balance Sheet Subtotal       48 405
Taxation Social Security Payable113 -11 654-22 6582 250 1 5781 693
Total Additions Including From Business Combinations Property Plant Equipment 59929 588     
Total Assets Less Current Liabilities-4 4202 67623 82242 21844 843203 351284 130282 371
Trade Creditors Trade Payables1 7192 0127 59020 95725 27825 89228 20120 429
Trade Debtors Trade Receivables5 13617 30338 83664 82464 19353 41894 86781 714
Advances Credits Directors     9 9455 9209 930
Advances Credits Made In Period Directors     9 9455 9209 930
Advances Credits Repaid In Period Directors      9 9455 920
Amount Specific Advance Or Credit Directors     9 9455 9209 930
Amount Specific Advance Or Credit Made In Period Directors     9 9455 9209 930
Amount Specific Advance Or Credit Repaid In Period Directors      9 9455 920
Creditors Due Within One Year14 106       

Transport Operator Data

Maritime Transport Ltd
Address Maritime House , Grain Road , Isle Of Grain
City Rochester
Post code ME3 0HA
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 14th, October 2023 		Free Download (8 pages)

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