Founded in 2016, Long Lane (london), classified under reg no. 10071038 is an active company. Currently registered at Unit L Abbey Wharf Industrial Estate IG11 0BP, Barking the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Simon F., appointed on 18 March 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Anthony F.. There were no ex secretaries.
Office Address | Unit L Abbey Wharf Industrial Estate |
Office Address2 | Kingsbridge Road |
Town | Barking |
Post code | IG11 0BP |
Country of origin | United Kingdom |
Registration Number | 10071038 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs that own or control the company consists of 3 names. As we established, there is Simon F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anthony F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ann F., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon F.
Notified on | 8 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony F.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ann F.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 49 191 | 34 935 | 47 701 | 127 032 | 271 140 | 363 972 | 286 881 |
Current Assets | 100 038 | 132 295 | 145 153 | 252 752 | 943 317 | 1 024 749 | 921 658 |
Debtors | 35 607 | 68 620 | 71 672 | 105 320 | 653 777 | 660 777 | 634 777 |
Net Assets Liabilities | -9 760 | 282 | -31 193 | 167 492 | 220 730 | 301 076 | 697 431 |
Other Debtors | 35 607 | 34 250 | 38 754 | 105 320 | 653 777 | 660 777 | 634 777 |
Property Plant Equipment | 58 944 | 216 590 | 401 401 | 705 603 | 675 261 | 930 512 | 1 138 694 |
Total Inventories | 15 240 | 28 740 | 25 780 | 20 400 | 18 400 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 17 500 | 27 939 | 24 171 | 25 671 | 9 000 | 9 000 | 39 895 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 796 | 31 045 | 75 784 | 154 289 | 220 187 | 323 773 | 455 361 |
Additions Other Than Through Business Combinations Property Plant Equipment | 358 837 | 339 770 | |||||
Average Number Employees During Period | 18 | 18 | 14 | 14 | 18 | ||
Bank Borrowings Overdrafts | 1 060 000 | 806 986 | 541 091 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 57 839 | 215 761 | 400 778 | 697 937 | 6 854 | 322 214 | 305 793 |
Corporation Tax Payable | 7 937 | 7 945 | -87 | ||||
Creditors | 43 750 | 140 573 | 248 238 | 421 763 | 1 060 000 | 1 012 628 | 744 713 |
Finance Lease Liabilities Present Value Total | 43 750 | 140 573 | 248 238 | 421 763 | 1 450 | 205 642 | 203 622 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 796 | 24 250 | 44 738 | 78 505 | 73 433 | 103 586 | 131 588 |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | -24 571 | -70 890 | -173 805 | -141 661 | 649 752 | 525 003 | 514 899 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 18 953 | 26 707 | 20 337 | 70 619 | 173 226 | 123 392 | 40 776 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 533 | ||||||
Other Disposals Property Plant Equipment | 75 333 | ||||||
Other Taxation Social Security Payable | 12 273 | 7 126 | 15 554 | 11 095 | 43 042 | 7 185 | 37 077 |
Par Value Share | 1 | 1 | |||||
Profit Loss | -9 860 | 10 042 | |||||
Property Plant Equipment Gross Cost | 65 740 | 247 636 | 477 184 | 859 891 | 895 448 | 1 254 285 | 1 594 055 |
Provisions For Liabilities Balance Sheet Subtotal | 383 | 4 845 | 10 551 | -25 313 | 44 283 | 141 811 | 211 449 |
Total Additions Including From Business Combinations Property Plant Equipment | 65 740 | 181 896 | 229 548 | 382 708 | 110 890 | ||
Total Assets Less Current Liabilities | 34 373 | 145 700 | 227 596 | 563 942 | 1 325 013 | 1 455 515 | 1 653 593 |
Trade Creditors Trade Payables | 60 883 | 76 371 | 140 355 | 95 365 | 53 958 | 39 005 | |
Trade Debtors Trade Receivables | 34 370 | 32 918 |
Type | Category | Free download | |
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TM01 |
Director's appointment terminated on 14th March 2024 filed on: 26th, March 2024 |
officers | Free Download (1 page) |
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