Khosla Transport Limited in Stourbridge, DY9 0DR

Description

Data updated on: 01-11-2023

Khosla Transport started its operations in the year 2004 as a Private Limited Company under the following Company Registration No.: 05024322. This firm has been active for twenty years and it's currently active. The firm's head office is registered in Stourbridge at 2 Cedargrove. Anyone can also find the company using its postal code : DY9 0DR. This enterprise's declared SIC number is 49410 - Freight transport by road. 2023-01-31 is the last time when account status updates were filed.

There's 1 director at the current moment running the limited company, specifically Omprakash K. who has been performing the director's obligations since 2004-01-23. Additionally, the managing director's assignments are regularly assisted with by a secretary - Seema K., who joined this limited company 20 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 489	1 731	12 016	7 237	8 430	9 425	15 397	12 108
Current Assets	6 087	5 200	14 723	11 568	12 624	9 785	21 534	15 107
Debtors	2 598	3 469	2 707	4 331	4 194	360	6 137	2 999
Net Assets Liabilities	825	689	1 224	637	2 755	-901	9 963	6 062
Property Plant Equipment	2 693	2 814	2 179	9 329	5 853	4 394	3 725

Other Financial Data
Accrued Liabilities Deferred Income	523	523	523	523	523	523	553	1 106
Accumulated Depreciation Impairment Property Plant Equipment	5 789	697	1 332	3 182	3 958	5 417	6 535	7 442
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						10 000	2 000	2 000
Corporation Tax Payable		53	2 551				1 806	458
Creditors	7 946	6 762	15 242	19 965	14 882	15 080	7 980	6 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 191			1 423
Disposals Property Plant Equipment		7 671			2 700
Dividends Paid		2 500	9 600					5 000
Increase From Depreciation Charge For Year Property Plant Equipment		99	635	1 850	2 199	1 459	1 118	96
Net Current Assets Liabilities	-1 859	-1 562	-519	-8 397	-2 258	-5 295	14 926	9 890
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Taxation Social Security Payable	53	370	155	206	456	329	243	189
Par Value Share		1	1	1	1	1	1	1
Profit Loss		2 364	10 135	-587	2 118	-3 656	10 864	1 099
Property Plant Equipment Gross Cost	8 482	3 511	3 511	12 511	9 811	9 811	10 260
Provisions	9	563	436	295	840	-18	708	535
Provisions For Liabilities Balance Sheet Subtotal	9	563	436	295	840		708	535
Total Additions Including From Business Combinations Property Plant Equipment		2 700		9 000			449
Total Assets Less Current Liabilities	834	1 252	1 660	932	3 595	-901	18 651	12 708
Trade Creditors Trade Payables	469	90	92	161	363	388
Trade Debtors Trade Receivables	2 598	3 469	2 707	4 331	4 194	342	6 137	2 999
Deferred Tax Asset Debtors						18

Company staff

Seema K.

Role: Secretary

Appointed: 28 January 2004

Latest update: 22 January 2024

Omprakash K.

Role: Director

Appointed: 28 January 2004

Latest update: 22 January 2024

People with significant control

Omprakash K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Khosla Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seema K.

Omprakash K.

People with significant control

Omprakash K.

Accounts Documents

Company filings

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