K.a.g. Transport Ltd
14 Derby Road NG9 7AA Stapleford
Number: 04762747
Incorporation date: 2003-05-13
Dissolution date: 2022-04-05
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in 14 Derby Road, Stapleford NG9 7AA K.a.g. Transport Limited was classified as a Private Limited Company and issued a 04762747 registration number. It'd been established twenty one years ago before was dissolved on 2022-04-05.
The business was supervised by a single director: Nachattar M. who was with it for 7 years.
Executives who had significant control over the firm were: Nachattar M. owned 1/2 or less of company shares. Kulwinder M. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 21 759 | -16 435 | 1 355 | 336 | 39 430 |
| Balance Sheet | |||||
| Cash Bank In Hand | 5 426 | 1 044 | 24 687 | 37 612 | |
| Current Assets | 34 420 | 24 348 | 33 155 | 43 543 | 72 411 |
| Debtors | 28 994 | 24 348 | 32 111 | 18 856 | 34 799 |
| Net Assets Liabilities Including Pension Asset Liability | 21 759 | -16 435 | 1 355 | 337 | 39 431 |
| Tangible Fixed Assets | 15 832 | 12 774 | 16 524 | 12 392 | 50 113 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 21 659 | -16 535 | 1 255 | 236 | 39 330 |
| Shareholder Funds | 21 759 | -16 435 | 1 355 | 336 | 39 430 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 25 327 | 51 002 | 45 019 | 53 120 | 73 070 |
| Net Current Assets Liabilities | 9 093 | -26 654 | -11 864 | -9 577 | -659 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Provisions For Liabilities Charges | 3 166 | 2 555 | 3 305 | 2 478 | 10 023 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 200 | 11 750 | |||
| Tangible Fixed Assets Cost Or Valuation | 22 900 | 24 100 | 31 150 | 31 150 | 65 553 |
| Tangible Fixed Assets Depreciation | 7 068 | 11 326 | 14 626 | 18 758 | 15 440 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 258 | 4 530 | 4 132 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 230 | ||||
| Tangible Fixed Assets Disposals | 4 700 | ||||
| Total Assets Less Current Liabilities | 24 925 | -13 880 | 4 660 | 2 815 | 49 454 |
| Value Shares Allotted | 1 | 1 | 1 | 1 | |
Role: Director
Appointed: 04 August 2015
Latest update: 17 October 2023
Role: Secretary
Appointed: 13 May 2003
Latest update: 17 October 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 27 May 2020 |
| Confirmation statement last made up date | 13 May 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 June 2012 |
| Annual Accounts 13/02/2015 | |
| Start Date For Period Covered By Report | 1 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 13/02/2015 |
| Annual Accounts 08/02/2016 | |
| Start Date For Period Covered By Report | 1 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 08/02/2016 |
| Annual Accounts 28/12/2016 | |
| Start Date For Period Covered By Report | 1 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 28/12/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts 20/01/2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 20/01/2014 |
Morgan Close
Willenhall
WV12 4LH
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