Kimroy Road Haulage Ltd is a private limited company situated at 20-22 Wenlock Road, London N1 7GU. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-04-28, this 2-year-old company is run by 1 director.
Director Kimroy B., appointed on 28 April 2021.
The company is categorised as "freight transport by road" (SIC: 49410).
The latest confirmation statement was filed on 2023-04-27 and the date for the subsequent filing is 2024-05-11. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 13365131 |
Date of Incorporation | Wed, 28th Apr 2021 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Kimroy B. This PSC and has 75,01-100% shares.
Kimroy B.
Notified on | 28 April 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 41 117 | 13 151 |
Current Assets | 54 451 | 36 313 |
Debtors | 13 334 | 23 162 |
Net Assets Liabilities | 28 527 | 32 801 |
Other Debtors | 3 374 | |
Property Plant Equipment | 17 336 | 58 789 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 412 | 23 074 |
Average Number Employees During Period | 1 | 1 |
Creditors | 43 260 | 40 625 |
Dividends Paid | 10 000 | 22 345 |
Finance Lease Liabilities Present Value Total | 40 625 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 412 | 17 662 |
Net Current Assets Liabilities | 11 191 | 14 637 |
Number Shares Issued Fully Paid | 1 | |
Other Creditors | 31 444 | 3 195 |
Other Taxation Social Security Payable | 13 603 | 10 452 |
Par Value Share | 1 | |
Profit Loss | 38 527 | 26 618 |
Property Plant Equipment Gross Cost | 22 748 | 81 863 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 748 | 59 115 |
Total Assets Less Current Liabilities | 28 527 | 73 426 |
Trade Creditors Trade Payables | -1 787 | 8 029 |
Trade Debtors Trade Receivables | 13 334 | 19 788 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 10th, January 2024 |
accounts | Free Download (9 pages) |
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