K. & Asante Couriers Limited in London, SE1 2AZ

Description

Data updated on: 01-11-2023

K. & Asante Couriers came into being in 2004 as a company enlisted under no 05301682, located at SE1 2AZ London at Flat 23 Tower Bridge Buildings. This company has been in business for twenty years and its current status is active. This company's SIC and NACE codes are 52290 and has the NACE code: Other transportation support activities. The company's most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-05-11.

We have a single managing director this particular moment controlling the following limited company, namely Kwaku W. who has been performing the director's duties since 1st December 2004.

Kwaku W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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	68 717	64 711	58 461	54 096

Balance Sheet
Cash Bank On Hand				26 064	19 338	27 786	12 825	67 586	11 745	1 314
Current Assets	55 606	39 470	36 982	32 480	20 168	33 636	19 935	82 090	18 140	8 961
Debtors			832	6 416	830	5 850	7 110	14 504	6 395	7 647
Net Assets Liabilities				54 096	43 508	27 756	150	10 464	315	872
Other Debtors				5 585		1 149		7 394
Property Plant Equipment				44 441	32 070	35 314	33 647	53 622	45 413	37 204
Cash Bank In Hand	55 606	39 470	36 150	26 064
Net Assets Liabilities Including Pension Asset Liability	68 717	64 711	59 603
Tangible Fixed Assets	23 423	48 979	59 210	44 441
Trade Debtors			832	831

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	68 707	64 701	59 593	54 086
Shareholder Funds	68 717	64 711	58 461	54 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				141 023	155 792	177 498	205 750	213 959	222 168	230 377
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts						23 333	42 638	97 483	75 547	52 497
Corporation Tax Payable				6 718	6 394	4 074	1 244	2 255	3 758	4 405
Creditors				1 521	1 521	38 138	68 739	113 813	85 081	53 579
Increase From Depreciation Charge For Year Property Plant Equipment					14 769	21 706	28 251	8 209	8 209	8 209
Net Current Assets Liabilities	45 294	30 849	15 511	11 176	12 959	30 580	35 242	70 655	39 983	17 247
Number Shares Issued Fully Paid					10
Other Creditors				1 521	1 521	14 805	26 101	16 330	9 534	1 082
Other Taxation Social Security Payable				5 140	3 072	4 624	6 925	-12	-155	1 624
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				185 465	187 862	212 812	239 396	267 581	267 581
Total Additions Including From Business Combinations Property Plant Equipment					2 397	24 950	26 584	28 185
Total Assets Less Current Liabilities	68 717	79 828	74 721	55 617	45 029	65 894	68 889	124 277	85 396	54 451
Trade Debtors Trade Receivables				831	830	4 701	7 110	7 110	6 395	7 647
Director Remuneration Benefits Excluding Payments To Third Parties			14 400	14 400
Administrative Expenses			75 633	71 058
Cost Sales			71 348	72 805
Creditors Due After One Year		15 117	15 118	1 521
Creditors Due Within One Year	10 312	8 621	21 471	21 304
Depreciation Tangible Fixed Assets Expense			14 769	14 769
Gross Profit Loss			106 539	105 063
Interest Payable Similar Charges			1 652	1 652
Net Assets Liability Excluding Pension Asset Liability			58 461	54 096
Obligations Under Finance Lease Hire Purchase Contracts After One Year			15 118	1 521
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			8 795	8 795
Operating Profit Loss			30 906	34 005
Other Creditors Due Within One Year			3 125	651
Other Taxation Social Security Within One Year			9 551	11 858
Pensions Costs Defined Contribution Schemes			3 922	4 300
Profit Loss For Period			23 750	25 635
Profit Loss On Ordinary Activities Before Tax			29 254	32 353
Fixed Assets	23 423	48 979	59 210
Number Shares Allotted		10	10
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		34 075	25 000
Tangible Fixed Assets Cost Or Valuation	126 390	160 465	185 465	185 465
Tangible Fixed Assets Depreciation	102 967	111 486	126 255	141 024
Tangible Fixed Assets Depreciation Charged In Period		8 519	14 769	14 769
Tax On Profit Or Loss On Ordinary Activities			5 504	6 718
Total Dividend Payment				30 000
Total U K Foreign Current Tax After Adjustments Relief			5 504	6 718
Turnover Gross Operating Revenue			177 887	177 868
U K Current Corporation Tax On Income For Period			5 504	6 718

Company staff

Kwaku W.

Role: Director

Appointed: 01 December 2004

Latest update: 6 March 2024

Premier Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 December 2004

Resigned: 01 December 2004

Address: London, SE1 2TU

Latest update: 6 March 2024

Premier Directors Limited

Role: Corporate Nominee Director

Appointed: 01 December 2004

Resigned: 01 December 2004

Address: London, SE1 2TU

Latest update: 6 March 2024

Ophelia W.

Role: Secretary

Appointed: 01 December 2004

Resigned: 10 May 2022

Latest update: 6 March 2024

People with significant control

Kwaku W.

Notified on 1 July 2016

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	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

K. & Asante Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwaku W.

Premier Secretaries Limited

Premier Directors Limited

Ophelia W.

People with significant control

Kwaku W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies