Ljk Transport Ltd in Colchester, CO5 8SA

Description

Data updated on: 01-11-2023

Ljk Transport Ltd has been prospering in this business for 11 years. Started with registration number 08478343 in 2013, the firm is located at 90 East Road, Colchester CO5 8SA. This enterprise's classified under the NACE and SIC code 49410 - Freight transport by road. 2023-03-31 is the last time when account status updates were reported.

Losco K. is this specific company's solitary director, who was appointed 11 years ago.

Losco 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	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 537	381

Balance Sheet
Cash Bank On Hand			170	1 431	2 717	1 529	2 716	4 485	5 638	14 665
Current Assets	3 600	7 292	6 742	7 561	3 936	3 563	4 201	5 705	8 860	14 665
Debtors	3 148	7 145	6 572	6 130	1 219	2 034	1 485	1 220	3 222
Net Assets Liabilities			141	2 379	296	1	618			1 309
Other Debtors			6 000	6 130	450	883		1 160	3 222
Property Plant Equipment			865	60				6 852	5 952
Cash Bank In Hand	452	147	170
Net Assets Liabilities Including Pension Asset Liability	1 537	381	141
Tangible Fixed Assets	637	456	865

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 536	380	140
Shareholder Funds	1 537	381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			665	952	1 012			648	1 548
Additions Other Than Through Business Combinations Property Plant Equipment								7 500
Average Number Employees During Period							1	1	1	1
Bank Borrowings								10 000	8 531	6 348
Corporation Tax Payable			6 898	4 698
Creditors			7 466	5 242	3 640	3 562	3 583	1 255	5 027	7 008
Increase From Depreciation Charge For Year Property Plant Equipment				198	60			648	900	850
Net Current Assets Liabilities	900	-75	-724	2 319	296	1	618	4 450	3 833	7 657
Other Creditors				104	69	1		-1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				-89						2 398
Other Disposals Property Plant Equipment				518						7 500
Other Taxation Social Security Payable			568	440
Property Plant Equipment Gross Cost			1 530	1 012	1 012			7 500	7 500
Provisions For Liabilities Balance Sheet Subtotal								1 302	1 254
Taxation Social Security Payable				5 138	3 571	3 561	3 583	1 256	4 979	7 008
Total Assets Less Current Liabilities	1 537	381					618	11 302	9 785	7 657
Trade Creditors Trade Payables									48
Trade Debtors Trade Receivables			572		769	1 151	1 485	60
Amount Specific Advance Or Credit Directors								1 160	3 222
Amount Specific Advance Or Credit Made In Period Directors								1 160	3 222
Amount Specific Advance Or Credit Repaid In Period Directors									1 160	3 222
Capital Employed		3	141
Creditors Due Within One Year	2 700	7 367	7 466
Par Value Share			1
Fixed Assets	637	456
Tangible Fixed Assets Cost Or Valuation	790	790	1 530
Tangible Fixed Assets Depreciation	153	334	665
Tangible Fixed Assets Depreciation Charged In Period		181	331
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			740

Company staff

Losco K.

Role: Director

Appointed: 08 April 2013

Latest update: 23 March 2024

People with significant control

Losco 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016

Ljk Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Losco K.

People with significant control

Losco K.

Accounts Documents

Company filings

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