Founded in 2001, City Cabs And Cars, classified under reg no. 04307137 is an active company. Currently registered at 238 Station Road KT15 2PS, Addlestone the company has been in the business for 23 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 31st March 2023. Since 30th October 2001 City Cabs And Cars Ltd is no longer carrying the name Citicabs And Cars.
There is a single director in the firm at the moment - Jahangir A., appointed on 1 May 2016. In addition, a secretary was appointed - Jane B., appointed on 30 October 2001. As of 15 May 2024, there was 1 ex director - Florence M.. There were no ex secretaries.
| Office Address | 238 Station Road |
| Town | Addlestone |
| Post code | KT15 2PS |
| Country of origin | United Kingdom |
| Registration Number | 04307137 |
| Date of Incorporation | Thu, 18th Oct 2001 |
| Industry | Taxi operation |
| End of financial Year | 30th March |
| Company age | 23 years old |
| Account next due date | Mon, 30th Dec 2024 (229 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 01 May 2016
Position: Secretary
Appointed: 30 October 2001
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Sirvana Limited from West Byfleet, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Florence M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sirvana Limited
| Legal authority | England & Wales |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England |
| Registration number | 08132380 |
| Notified on | 31 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Florence M.
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Citicabs And Cars | October 30, 2001 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 7 471 | -2 644 | |
| Balance Sheet | |||
| Cash Bank In Hand | 9 618 | 7 121 | |
| Cash Bank On Hand | 7 121 | 10 385 | |
| Current Assets | 35 353 | 31 876 | 10 385 |
| Debtors | 25 735 | 24 755 | |
| Property Plant Equipment | 725 | 486 | |
| Tangible Fixed Assets | 526 | 725 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 7 470 | -2 645 | |
| Shareholder Funds | 7 471 | -2 644 | |
| Other | |||
| Accrued Liabilities | 1 600 | 1 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 316 | 12 555 | |
| Amounts Owed To Directors | 3 923 | ||
| Average Number Employees During Period | 5 | 2 | |
| Bank Borrowings Overdrafts | |||
| Corporation Tax Recoverable | 1 047 | ||
| Creditors | 35 245 | 24 824 | |
| Creditors Due Within One Year | 28 408 | 35 245 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||
| Disposals Property Plant Equipment | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 239 | ||
| Net Current Assets Liabilities | 6 945 | -3 369 | -14 439 |
| Number Shares Allotted | 1 | ||
| Other Creditors | 5 871 | 18 118 | |
| Other Taxation Social Security Payable | 1 371 | ||
| Par Value Share | 1 | ||
| Prepayments | 2 576 | ||
| Property Plant Equipment Gross Cost | 13 041 | 13 041 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 373 | ||
| Tangible Fixed Assets Cost Or Valuation | 12 668 | 13 041 | |
| Tangible Fixed Assets Depreciation | 12 142 | 12 316 | |
| Tangible Fixed Assets Depreciation Charged In Period | 174 | ||
| Total Assets Less Current Liabilities | 7 471 | -2 644 | -13 953 |
| Trade Creditors Trade Payables | 3 260 | 1 700 | |
| Trade Debtors Trade Receivables | 21 132 | ||
| Value-added Tax Payable | 19 220 | 3 406 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st March 2023 filed on: 30th, May 2023 |
accounts | Free Download (6 pages) |
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