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 31/12/2023
2. Year Ending 30-JUN-23
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 17,27,30,568.00 11,94,96,555.00
1.1 Paid up Capital 20,00,000.00 20,00,000.00
1.2 Reserved and Surplus 17,07,30,568.00 11,74,96,555.00
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 1,07,86,712.00 1,27,87,169.00
1.1 Fixed Assets Net of Depreciation 1,07,86,712.00 1,27,87,169.00
1.2 Investment 0.00 0.00
2. Current Asset Loan and Advances 19,88,31,793.00 14,63,15,327.00
2.1 Inventories 0.00 0.00
2.2 Sundry Debtors 6,14,21,936.00 2,92,48,541.00
2.3 Cash in bank 7,92,304.00 6,41,026.00
2.4 Cash in hand 3,21,420.00 3,79,237.00
2.5 Others Current Assets 0.00 0.00
2.6 Loans and Advances 13,62,96,133.00 11,60,46,522.00
3. Less Current Liabalities and Provisions 3,68,87,937.00 3,96,05,941.00
3.1 Less : Current Liabilities 3,68,87,937.00 3,96,05,941.00
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 )
11/16/25, 12:06 PM RJSC: Summary of Balance Sheet
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D. Forms/Documents Presented for Filing by
1. Name Hiromi Mitani
2. Position Managing Director
3. Organization K 2 LOGISTICS BANGLADESH LTD.
4. Address 3-8-5, Taisyougun, Otsu-City, Shiga, 501-6255,
Japan.
5. District N/A
11/16/25, 12:06 PM RJSC: Summary of Balance Sheet
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