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Ik Transport Ltd BASILDON

Ik Transport started in year 2015 as Private Limited Company with registration number 09460725. The Ik Transport company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Basildon at 8 Elmbrook Close. Postal code: SS14 2FH.

The firm has one director. Ivaylo K., appointed on 26 February 2015. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex secretary - Nikolina K.. There were no ex directors.

Ik Transport Ltd Address / Contact

Office Address 8 Elmbrook Close
Town Basildon
Post code SS14 2FH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09460725
Date of Incorporation Thu, 26th Feb 2015
Industry Unlicensed carrier
Industry Removal services
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 1st Nov 2023 (2023-11-01)
Last confirmation statement dated Tue, 18th Oct 2022

Company staff

Ivaylo K.

Position: Director

Appointed: 26 February 2015

Nikolina K.

Position: Secretary

Appointed: 02 April 2017

Resigned: 30 June 2020

People with significant control

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

Ivaylo K.

Notified on 1 January 2017
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 Worth166       
Balance Sheet
Cash Bank On Hand11 5304 8372 4603 682 25 41513 272788
Current Assets11 53029 22515 81315 60914 96636 59949 98032 228
Debtors 24 38813 35311 92714 96611 18436 70831 440
Net Assets Liabilities1661123 147172946-9 4432 4137 335
Other Debtors 1 480   1 1397 581 
Property Plant Equipment3 7583 0121 7301 0263 4291 6722 2331 675
Cash Bank In Hand11 530       
Net Assets Liabilities Including Pension Asset Liability166       
Tangible Fixed Assets3 758       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve66       
Shareholder Funds166       
Other
Version Production Software    2 0202 021  
Accrued Liabilities   2 4384 955720720720
Accrued Liabilities Deferred Income 17 7258 1792 438    
Accumulated Depreciation Impairment Property Plant Equipment3421 2883973618581 0156691 227
Additions Other Than Through Business Combinations Property Plant Equipment    3 600 2 415 
Average Number Employees During Period 2222111
Bank Borrowings     32 66725 33317 333
Bank Borrowings Overdrafts    9197 3338 0008 000
Creditors15 12232 12514 39616 46317 44915 04724 46731 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 282297    
Disposals Property Plant Equipment  4 1001 440    
Dividends Paid11 1006 7005 00010 000    
Equity Securities Held       22 000
Fixed Assets3 7583 0121 7301 026  2 23323 675
Increase From Depreciation Charge For Year Property Plant Equipment 946391261611557369558
Investments       22 000
Loans From Directors   8 9977 5862 318 14 806
Net Current Assets Liabilities-3 592-2 9001 417-854-2 48321 55225 513993
Nominal Value Allotted Share Capital   100100100100100
Number Shares Allotted100   100100100100
Other Creditors3 201 2598 997   1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    114400715 
Other Disposals Property Plant Equipment    7001 6002 200 
Par Value Share1   1111
Property Plant Equipment Gross Cost4 1004 3002 1271 3874 2872 6872 9022 902
Taxation Social Security Payable11 92114 4005 9581 8131 139 1 9851 285
Total Additions Including From Business Combinations Property Plant Equipment 2001 927700    
Total Assets Less Current Liabilities1661123 14717294623 22427 74624 668
Trade Creditors Trade Payables     4 5459 48858
Trade Debtors Trade Receivables 22 90813 35311 92714 96610 04529 12731 440
Value-added Tax Payable   3 2152 8501314 2745 366
Advances Credits Directors      2 581 
Advances Credits Made In Period Directors      2 581 
Advances Credits Repaid In Period Directors       2 581
Amount Specific Advance Or Credit Directors      2 581 
Amount Specific Advance Or Credit Made In Period Directors      2 581 
Amount Specific Advance Or Credit Repaid In Period Directors       2 581
Creditors Due Within One Year15 122       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions4 100       
Tangible Fixed Assets Cost Or Valuation4 100       
Tangible Fixed Assets Depreciation342       
Tangible Fixed Assets Depreciation Charged In Period342       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
On Thu, 1st Feb 2024 director's details were changed
filed on: 28th, February 2024 		Free Download (2 pages)

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