E.k. Transport Uk Limited
387 Caernarfon Road LL57 4SH Bangor
Number: 08264605
Incorporation date: 2012-10-23
Dissolution date: 2021-09-07
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
E.k. Transport Uk began its operations in the year 2012 as a Private Limited Company registered with number: 08264605. This firm's registered office was situated in Bangor at 387 Caernarfon Road. This E.k. Transport Uk Ltd business had been operating in this business field for at least nine years.
This company was administered by 1 director: Emrys R. who was managing it for nine years.
Emrys R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | ||||||
| Net Worth | -934 | -1 055 | -2 184 | -85 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 499 | 1 965 | 1 407 | |||
| Current Assets | 1 965 | 1 493 | ||||
| Debtors | 86 | |||||
| Net Assets Liabilities | -85 | 31 | 187 | |||
| Other Debtors | 86 | |||||
| Property Plant Equipment | 79 | 59 | 44 | |||
| Cash Bank In Hand | 918 | 670 | 1 786 | 2 499 | ||
| Tangible Fixed Assets | 187 | 140 | 105 | 79 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 055 | -2 184 | -85 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -935 | -1 056 | -2 185 | -86 | ||
| Shareholder Funds | -934 | -1 055 | -2 184 | -85 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 171 | 191 | 206 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 1 616 | |||||
| Creditors | 2 663 | 1 993 | 1 350 | |||
| Depreciation Expense Property Plant Equipment | 26 | 20 | 15 | |||
| Dividends Paid | -1 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 15 | ||||
| Net Current Assets Liabilities | -1 121 | -1 157 | 103 | 405 | -28 | 143 |
| Other Creditors | 1 729 | 1 993 | 1 350 | |||
| Profit Loss | 1 616 | |||||
| Property Plant Equipment Gross Cost | 250 | 250 | 250 | |||
| Taxation Social Security Payable | 934 | |||||
| Creditors Due Within One Year | 2 039 | 1 827 | 1 683 | 2 094 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 250 | |||||
| Tangible Fixed Assets Cost Or Valuation | 250 | |||||
| Tangible Fixed Assets Depreciation | 63 | 110 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 | 47 | ||||
| Total Assets Less Current Liabilities | -934 | -1 017 | 208 | 484 | ||
| Creditors Due After One Year | 38 | 2 392 | 569 | |||
| Fixed Assets | 140 | 105 | 79 | |||
| Value Shares Allotted | 1 | 1 | 1 | |||
Role: Director
Appointed: 23 October 2012
Latest update: 13 February 2024
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 06 November 2021 |
| Confirmation statement last made up date | 23 October 2020 |
| Annual Accounts 31 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 31 January 2016 |
| Annual Accounts 11 January 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 11 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 31 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2019 |
| End Date For Period Covered By Report | 31 October 2014 |
| Annual Accounts 11 December 2013 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 11 December 2013 |
| Annual Accounts 22 January 2015 | |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 22 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2014 |
(1 page)
Deseret Accountants Limited
4 Thorpe Court
NN14 3ED
Thorpe Waterville