Founded in 2017, Jakovlev Car Sharing, classified under reg no. 10624139 is an active company. Currently registered at 111 Merrow Woods GU1 2LJ, Guildford the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022. Since Wednesday 2nd February 2022 Jakovlev Car Sharing Ltd is no longer carrying the name It Consulting Financial Services.
The company has one director. Tetyana D., appointed on 1 April 2022. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Sergej J., Tetyana D. and others listed below. There were no ex secretaries.
| Office Address | 111 Merrow Woods |
| Town | Guildford |
| Post code | GU1 2LJ |
| Country of origin | United Kingdom |
| Registration Number | 10624139 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Other transportation support activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 01 April 2022
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Sergej J. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Sergej J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sergej J.
| Notified on | 1 March 2023 |
| Nature of control: |
75,01-100% shares |
Sergej J.
| Notified on | 16 February 2017 |
| Ceased on | 1 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| It Consulting Financial Services | February 2, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 235 523 | 197 059 | 147 089 | 40 055 | ||
| Current Assets | 95 186 | 180 033 | 240 437 | 197 059 | ||
| Net Assets Liabilities | 212 514 | 188 688 | 179 520 | 33 553 | ||
| Property Plant Equipment | 2 658 | 41 629 | 33 605 | 25 581 | ||
| Debtors | 4 914 | |||||
| Other Debtors | 4 914 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 167 051 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 167 051 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 886 | 8 910 | 16 934 | 24 958 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 44 899 | 42 083 | |||
| Creditors | 25 221 | 35 763 | 30 581 | 50 000 | 1 174 | 42 083 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 024 | 8 024 | 8 024 | |||
| Net Current Assets Liabilities | 69 965 | 144 270 | 209 856 | 197 059 | 145 915 | 50 055 |
| Other Creditors | 1 007 | 1 174 | -10 000 | |||
| Property Plant Equipment Gross Cost | 3 544 | 50 539 | 50 539 | |||
| Total Assets Less Current Liabilities | 69 965 | 144 270 | 212 514 | 238 688 | 179 520 | 75 636 |
| Trade Creditors Trade Payables | -1 | |||||
| Fixed Assets | 2 658 | |||||
| Other Taxation Social Security Payable | 29 574 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 995 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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