Kamtrak Ltd is a private limited company registered at 29 Cross Flatts Drive, Leeds LS11 7HY. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 1 director.
Director Yavor D., appointed on 01 June 2017.
The company is categorised as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was filed on 2023-05-15 and the deadline for the subsequent filing is 2024-05-29. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 29 Cross Flatts Drive |
Town | Leeds |
Post code | LS11 7HY |
Country of origin | United Kingdom |
Registration Number | 10798027 |
Date of Incorporation | Thu, 1st Jun 2017 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Yavor D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yavor D.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 973 | 1 462 | 7 945 | 110 | 9 864 |
Current Assets | 1 973 | 1 950 | 7 945 | 110 | 9 864 |
Debtors | 488 | ||||
Net Assets Liabilities | 119 | 180 | 110 | 110 | 39 |
Property Plant Equipment | 9 357 | 7 673 | 6 292 | ||
Other | |||||
Accrued Liabilities Deferred Income | 463 | 463 | 463 | 613 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 238 | 7 922 | 9 303 | ||
Administrative Expenses | 24 987 | 29 944 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 733 | 10 991 | 9 212 | ||
Cost Sales | 7 224 | 19 132 | |||
Creditors | 11 211 | 9 443 | 14 127 | 613 | |
Dividends Paid | 400 | 800 | 5 640 | ||
Fixed Assets | 9 357 | 7 673 | 6 292 | ||
Gross Profit Loss | 25 504 | 31 007 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 238 | 1 684 | 1 381 | ||
Net Current Assets Liabilities | -9 238 | -7 493 | -6 182 | 110 | 9 251 |
Operating Profit Loss | 517 | 1 063 | |||
Profit Loss | 419 | 861 | |||
Profit Loss On Ordinary Activities Before Tax | 517 | 1 063 | |||
Property Plant Equipment Gross Cost | 15 595 | 15 595 | 15 595 | ||
Taxation Social Security Payable | 967 | 1 589 | 2 673 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 98 | 202 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 595 | ||||
Total Assets Less Current Liabilities | 119 | 180 | 110 | 110 | 9 251 |
Trade Creditors Trade Payables | 9 781 | 5 658 | |||
Trade Debtors Trade Receivables | 488 | ||||
Turnover Revenue | 32 728 | 50 139 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024-02-15 director's details were changed filed on: 15th, February 2024 |
officers | Free Download (2 pages) |
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