Founded in 2016, E And K Solutions, classified under reg no. 10183222 is an active company. Currently registered at 8 Gorsehill Grove DE23 3ZE, Derby the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 31st March 2022 E And K Solutions Ltd is no longer carrying the name E & K Haulage.
There is a single director in the firm at the moment - Raminder M., appointed on 17 May 2016. In addition, a secretary was appointed - Rashpal K., appointed on 17 May 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DE23 3ZE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1148911 . It is located at , with a total of 0 cars.
Office Address | 8 Gorsehill Grove |
Office Address2 | Littleover |
Town | Derby |
Post code | DE23 3ZE |
Country of origin | United Kingdom |
Registration Number | 10183222 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Raminder M. The abovementioned PSC.
Raminder M.
Notified on | 16 May 2017 |
Nature of control: |
right to appoint and remove directors |
E & K Haulage | March 31, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 38 425 | 70 304 | 58 931 | 50 331 | 7 881 | ||
Current Assets | 100 | 53 336 | 50 691 | 79 594 | 85 762 | 50 331 | |
Debtors | 12 266 | 9 290 | 26 831 | ||||
Net Assets Liabilities | 100 | 263 | 64 697 | 43 262 | 152 | 120 107 | 108 990 |
Other Debtors | 1 930 | 12 813 | |||||
Property Plant Equipment | 149 602 | 155 232 | 132 032 | 22 300 | 22 300 | ||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||
Accrued Liabilities | 1 630 | 1 630 | 4 630 | 25 130 | 25 130 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 816 | 1 630 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 980 | 69 180 | 92 380 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 147 330 | 22 300 | |||||
Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | ||
Bank Borrowings | 16 650 | 26 152 | |||||
Bank Borrowings Overdrafts | 1 954 | ||||||
Creditors | 124 237 | 135 596 | 85 414 | 80 217 | 19 878 | 39 827 | |
Equity Securities Held | 118 636 | 118 636 | |||||
Finance Lease Liabilities Present Value Total | 72 024 | 72 024 | 54 399 | ||||
Fixed Assets | 72 980 | 149 602 | 132 032 | 140 936 | 140 936 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 200 | 23 200 | |||||
Investments | 118 636 | 118 636 | |||||
Loans From Directors | 50 342 | 7 392 | 15 762 | ||||
Net Current Assets Liabilities | 100 | -70 901 | -83 275 | -5 820 | 5 545 | 30 453 | -31 946 |
Other Creditors | 195 | -7 522 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 380 | ||||||
Other Disposals Property Plant Equipment | 118 500 | 224 412 | |||||
Property Plant Equipment Gross Cost | 195 582 | 224 412 | 224 412 | 22 300 | 22 300 | ||
Recoverable Value-added Tax | 7 360 | 14 018 | |||||
Taxation Social Security Payable | 11 600 | 1 872 | -830 | -2 335 | -23 818 | ||
Total Assets Less Current Liabilities | 100 | 2 079 | 66 327 | 149 412 | 137 577 | 171 389 | 108 990 |
Trade Creditors Trade Payables | 2 496 | 22 018 | 22 018 | 22 018 | |||
Trade Debtors Trade Receivables | 12 266 | ||||||
Value-added Tax Payable | 6 303 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (7 pages) |
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