Summary of Balance Sheet
A. General Information
1. Name of the Entity Nisshin Trans Consolidator BD Ltd
2. Entity Type Private Company
3. Registration No C-144936
B. Reference of Audit Report
1. AGM Date 31/12/2025
2. Year Ending 30-JUN-25
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 77,76,013.00 8,93,567.00
1.1 Paid up Capital 1,00,00,000.00 5,00,000.00
1.2 Reserved and Surplus -22,23,987.00 3,93,567.00
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 37,97,020.00 1,35,162.00
1.1 Fixed Assets Net of Depreciation 37,97,020.00 81,162.00
1.2 Investment 0.00 54,000.00
2. Current Asset Loan and Advances 76,40,528.00 22,92,905.00
2.1 Inventories 0.00 0.00
2.2 Sundry Debtors 48,79,871.00 0.00
2.3 Cash in bank 16,71,557.00 22,76,621.00
2.4 Cash in hand 3,26,630.00 13,285.00
2.5 Others Current Assets 0.00 0.00
2.6 Loans and Advances 4,22,670.00 3,000.00
3. Less Current Liabalities and Provisions 36,61,535.00 15,34,500.00
3.1 Less : Current Liabilities 35,85,258.00 15,34,500.00
3.2 Less : Current Provisions 76,277.00 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 )
2/26/26, 8:41 AM RJSC: Summary of Balance Sheet
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D. Forms/Documents Presented for Filing by
1. Name Kabir Ahmed
2. Position Managing Director
3. Organization Nisshin Trans Consolidator BD Ltd
4. Address House-17, Road-08, Sector-7, Uttara
5. District Dhaka
2/26/26, 8:41 AM RJSC: Summary of Balance Sheet
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