Founded in 2016, Active Taxi Hire, classified under reg no. 10371127 is an active company. Currently registered at 19 Devon Avenue M19 2JH, Manchester the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Nasir I., appointed on 12 September 2016. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Safdar A.. There were no ex secretaries.
Office Address | 19 Devon Avenue |
Town | Manchester |
Post code | M19 2JH |
Country of origin | United Kingdom |
Registration Number | 10371127 |
Date of Incorporation | Mon, 12th Sep 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 664 | 21 716 | 61 445 | 14 669 | 59 185 | 66 813 |
Current Assets | 61 445 | 24 669 | 59 185 | |||
Debtors | 10 000 | |||||
Net Assets Liabilities | -4 707 | 15 775 | 40 982 | 51 854 | 57 634 | 65 160 |
Other Debtors | 10 000 | |||||
Property Plant Equipment | 35 155 | 30 846 | 70 863 | 61 863 | 71 323 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 745 | 10 054 | 22 054 | 31 054 | 42 889 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 40 900 | 52 017 | 21 295 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 20 145 | 15 150 | 22 129 | 42 129 | 38 111 | |
Creditors | 500 | 5 243 | 5 918 | 6 599 | 3 576 | 3 985 |
Finance Lease Liabilities Present Value Total | 14 950 | 17 709 | 30 880 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 745 | 4 309 | 12 000 | 9 000 | 11 835 | |
Net Current Assets Liabilities | 5 164 | 16 473 | 55 527 | 18 070 | 55 609 | 62 828 |
Other Creditors | 500 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Property Plant Equipment Gross Cost | 40 900 | 40 900 | 92 917 | 92 917 | 114 212 | |
Taxation Social Security Payable | 4 243 | 4 918 | 5 599 | 2 576 | 2 985 | |
Total Assets Less Current Liabilities | 5 164 | 51 628 | 86 373 | 88 933 | 117 472 | 134 151 |
Trade Creditors Trade Payables | 9 871 | 15 708 | 30 241 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 17th, May 2023 |
accounts | Free Download (6 pages) |
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