K.serg Ltd in Tilbury, RM18 7AB

Description

Data updated on: 01-11-2023

K.serg Ltd is established as Private Limited Company, that is registered in 8 Melbourne Road in Tilbury. The office's postal code is RM18 7AB. This company 's been nine years in the United Kingdom. The registration number is 09807880. The registered name of this business got changed in 2020 to K.serg Ltd. This company former registered name was A & A Jankantas. The firm's SIC code is 49410: Freight transport by road. Sun, 31st Oct 2021 is the last time company accounts were filed.

Serioza K. is the enterprise's only director, that was selected to lead the company in 2020 in June. Since June 2020 Saulius K., had been supervising this specific company up until the resignation in 2020. As a follow-up another director, namely Aleksandras J. quit in 2020.

Serioza K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
K.serg Ltd 2020-06-16
A & A Jankantas Ltd 2015-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	429	2 281	2 302	7 133	105	158
Current Assets	3 004	2 381	3 298	13 018	3 511	20 950
Debtors	2 575	100	996	5 885	3 406	20 792
Net Assets Liabilities	1 714	3 977	1 379	6 377	4 477	-25 230
Other Debtors	100	100	100	100	100	100
Property Plant Equipment		1 886	1 547	2 327	1 908	1 564

Other Financial Data
Version Production Software				2 021	2 021	2 023
Accrued Liabilities	104	87
Accumulated Depreciation Impairment Property Plant Equipment		414	753	1 263	1 682	2 026
Additions Other Than Through Business Combinations Property Plant Equipment		2 300		1 290
Average Number Employees During Period		1	5	5	11	5
Bank Borrowings Overdrafts						45 000
Creditors	1 291	290	3 466	8 968	942	47 744
Increase From Depreciation Charge For Year Property Plant Equipment		414	339	510	419	344
Loans From Directors		-1 237
Net Current Assets Liabilities	1 714	2 091	-168	4 050	2 569	-26 794
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income	2 475		896	5 785	3 306	20 692
Property Plant Equipment Gross Cost		2 300	2 300	3 590	3 590	3 590
Taxation Social Security Payable	1 186	1 440	3 466	8 968	942	2 744
Total Assets Less Current Liabilities	1 714