Atanak Forwarding Limited in Erith, DA18 4AL

Description

Data updated on: 01-11-2023

Atanak Forwarding is a company registered at DA18 4AL Erith at The Engine House. This business has been registered in year 2002 and is registered as reg. no. 04498020. This business has been on the UK market for twenty two years now and company last known status is active. This firm's principal business activity number is 50200 and has the NACE code: Sea and coastal freight water transport. Its most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-03-30.

As for the business, the full range of director's obligations have so far been carried out by Selahittin K. who was chosen to lead the company in 2002. Furthermore, the director's assignments are backed by a secretary - Pinar K., who joined the business on July 29, 2002.

Executives who control the firm include: Sela K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pinar K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 501	37 249

Balance Sheet
Cash Bank In Hand	792	2 016
Cash Bank On Hand		2 016	11 677	63 891	69 341	213 907	922 189	1 110 977	1 109 172
Current Assets	202 574	482 310	915 734	693 039	1 124 769	1 535 053	1 772 789	1 587 605	2 027 265
Debtors	201 782	480 294	904 057	629 148	1 055 428	1 321 146	850 600	476 628	918 093
Net Assets Liabilities				147 840	211 710	221 371	229 020	469 386	551 306
Other Debtors		9 024	4 754	14 228	9 058	4 599		14 745	12 915
Property Plant Equipment		1 046	697	858	887	595	41 948	37 502	30 591
Tangible Fixed Assets	4 190	1 046

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 502	37 248
Shareholder Funds	-1 501	37 249

Other Financial Data
Amount Specific Advance Or Credit Directors			7 000	172	9 914	82
Amount Specific Advance Or Credit Made In Period Directors				6 828
Amount Specific Advance Or Credit Repaid In Period Directors			7 000		9 742	9 832
Accrued Liabilities			3 985	13 933	14 813	4 000	1 750
Accumulated Depreciation Impairment Property Plant Equipment		25 784	26 133	26 556	26 993	27 285	29 339	38 714	46 362
Additional Provisions Increase From New Provisions Recognised					139	-50
Amounts Owed By Group Undertakings		397 093	697 948			1 116 184	670 631	84 621	566 048
Bank Borrowings Overdrafts		2 720	3 999	1 306	6 808		50 000	45 278	35 652
Bank Overdrafts			3 999	1 306	6 808
Corporation Tax Payable			16 252	18 812	22 506	12 258		63 664	34 185
Corporation Tax Recoverable				735
Creditors		461 040	840 100	561 058	928 808	1 329 189	50 000	45 278	35 652
Creditors Due Within One Year	208 766	446 608
Dividends Paid				5 000	32 000	33 000
Fixed Assets	4 691	1 547	1 198	15 859	15 888	15 596	56 949	66 536	509 625
Increase From Depreciation Charge For Year Property Plant Equipment			349	423	437	292	2 054	9 375	7 648
Investments			501	15 001	15 001	15 001	15 001	29 034	479 034
Investments Fixed Assets	501	501	501	15 001	15 001	15 001	15 001	29 034	479 034
Investments In Group Undertakings		501	501	501	501	501	501	501	450 501
Loans To Group Undertakings			14 500	14 500	14 500	14 500	14 500	14 500	14 500
Net Assets Liabilities Subsidiaries			1 451	-76 241	-37 561	-50 282
Net Current Assets Liabilities	-6 192	35 702	75 634	131 981	195 961	205 864	230 219	455 435	83 329
Number Shares Allotted		1
Number Shares Issued Fully Paid				1	1	1
Other Creditors		6 980	14 451	31 960	50 512			11 000	48 137
Other Taxation Social Security Payable		2 157	38 363	7 095	11 621	2 973	14 022	195
Par Value Share		1		1	1	1
Percentage Class Share Held In Subsidiary				51	51	51			100
Profit Loss				76 008	95 870	42 562
Profit Loss Subsidiaries			34 704	67 533	-38 680	-12 721
Property Plant Equipment Gross Cost		26 830	26 830	27 414	27 880	27 880	71 287	76 216	76 953
Provisions					139	89	8 148	7 307	5 996
Provisions For Liabilities Balance Sheet Subtotal					139	89	8 148	7 307	5 996
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 394
Tangible Fixed Assets Cost Or Valuation	25 436	26 830
Tangible Fixed Assets Depreciation	21 246	25 784
Tangible Fixed Assets Depreciation Charged In Period		4 538
Total Additions Including From Business Combinations Property Plant Equipment				584	466		43 407	4 929	737
Total Assets Less Current Liabilities	-1 501	37 249	76 832	147 840	211 849	221 460	287 168	521 971	592 954
Trade Creditors Trade Payables		449 183	767 035	487 780	812 634	75 756	115 372	91 508	210 369
Trade Debtors Trade Receivables		88 609	201 355	614 185	60 582	143 965	76 743	319 133	304 053
Accrued Liabilities Deferred Income							3 240	3 240	3 500
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							8 059	-841	-1 311
Amounts Owed To Group Undertakings							19 312
Average Number Employees During Period						6	6	35	11
Investments In Associates Joint Ventures Participating Interests								14 033	14 033
Investments In Joint Ventures								14 033	14 033
Loans To Related Parties					14 500
Prepayments						2 695	35 215	3 670	16 682
Recoverable Value-added Tax						5 646	18 929	5 377	14 813

Company staff

Pinar K.

Role: Secretary

Appointed: 29 July 2002

Latest update: 13 April 2024

Selahittin K.

Role: Director

Appointed: 29 July 2002

Latest update: 13 April 2024

People with significant control

Sela K.

Notified on 22 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pinar K.

Notified on 22 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Selahittin K.

Notified on 1 June 2016

Ceased on 22 March 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 23rd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23rd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Atanak Forwarding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pinar K.

Selahittin K.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Sela K.

Pinar K.

Selahittin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Atanak Forwarding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pinar K.

Selahittin K.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Sela K.

Pinar K.

Selahittin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015