Summary of Balance Sheet
A. General Information
1. Name of the Entity K 2 LOGISTICS BANGLADESH LTD.
2. Entity Type Private Company
3. Registration No C-80723
B. Reference of Audit Report
1. AGM Date 31/12/2024
2. Year Ending 30-JUN-24
C. Balance Sheet
1. Balance Sheet Type Vertical
2. Authorized Capital (BDT) 1,00,00,000.00
3. Total Shares (No.) 1,00,000
Source of Funds (BDT)
SL. Head Name Prasent Year Previous Year
1. Capital /Share Holder's Equity 7,83,72,557.00 17,27,30,568.00
1.1 Paid up Capital 20,00,000.00 20,00,000.00
1.2 Reserved and Surplus 7,63,72,557.00 17,07,30,568.00
2. Loans 0.00 0.00
2.1 Long Term Secured Loans 0.00 0.00
2.2 Long Term Un-secured Loans 0.00 0.00
Total ( Source of Funds )
Application of Funds (BDT)
SL. Head Name Prasent Year Previous Year
1. Non Current Assets 92,03,154.00 1,07,86,712.00
1.1 Fixed Assets Net of Depreciation 92,03,154.00 1,07,86,712.00
1.2 Investment 0.00 0.00
2. Current Asset Loan and Advances 8,06,68,048.00 19,88,31,793.00
2.1 Inventories 0.00 0.00
2.2 Sundry Debtors 6,31,76,614.00 6,14,21,936.00
2.3 Cash in bank 6,483.00 7,92,304.00
2.4 Cash in hand 45,39,466.00 3,21,420.00
2.5 Others Current Assets 0.00 0.00
2.6 Loans and Advances 1,29,45,486.00 13,62,96,133.00
3. Less Current Liabalities and Provisions 1,14,98,645.00 3,68,87,937.00
3.1 Less : Current Liabilities 1,14,98,645.00 3,68,87,937.00
3.2 Less : Current Provisions 0.00 0.00
4. Miscellaneous 0.00 0.00
4.1 Expenditures to the extent not written off 0.00 0.00
4.2 Debit Balance of Profit an Loss Account 0.00 0.00
Total (Application of Funds )
12/28/25, 12:31 PM RJSC: Summary of Balance Sheet
https://app.roc.gov.bd/psp/RF_BALANCE_SHEET_prn?p_track_no=2025656141612&p_user_id=68690 1/2
D. Forms/Documents Presented for Filing by
1. Name Hiromi Mitani
2. Position Managing Director
3. Organization K 2 LOGISTICS BANGLADESH LTD.
4. Address 2-3-31-1917, Hama-Cho, Funabashi-City, Chiba,
273- 0012, Japan
5. District N/A
12/28/25, 12:31 PM RJSC: Summary of Balance Sheet
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