Founded in 2014, Neighbourhood Cars, classified under reg no. 09035221 is an active company. Currently registered at 76 Green Acres CR0 5UX, Croydon the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Muhammad S., appointed on 25 November 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | 76 Green Acres |
| Town | Croydon |
| Post code | CR0 5UX |
| Country of origin | United Kingdom |
| Registration Number | 09035221 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Taxi operation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 25 November 2014
The list of PSCs who own or control the company includes 1 name. As we identified, there is Muhammad S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad S.
| Notified on | 1 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 197 | 957 | 527 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 546 | 1 167 | 12 401 | ||||||
| Net Assets Liabilities | 527 | 667 | 889 | 129 | 152 | -935 | -2 302 | ||
| Property Plant Equipment | 8 519 | 7 639 | 6 834 | ||||||
| Current Assets | 1 475 | 1 139 | 4 856 | 1 406 | 2 627 | 1 272 | 1 546 | ||
| Cash Bank In Hand | 1 370 | 984 | |||||||
| Debtors | 105 | 155 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 197 | 957 | 527 | ||||||
| Tangible Fixed Assets | 1 031 | 5 763 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 196 | 956 | |||||||
| Shareholder Funds | 197 | 957 | 527 | ||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 852 | 6 732 | 7 537 | ||||||
| Bank Borrowings Overdrafts | 8 500 | 7 732 | 7 583 | ||||||
| Creditors | 8 940 | 12 228 | 12 298 | 10 647 | 10 217 | 9 741 | 21 537 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 880 | 805 | |||||||
| Loans From Directors | 1 117 | 1 409 | 13 554 | ||||||
| Net Current Assets Liabilities | -834 | -4 806 | -4 084 | 10 822 | 9 671 | 9 375 | 8 671 | -8 574 | -9 136 |
| Property Plant Equipment Gross Cost | 14 371 | 14 371 | 14 371 | ||||||
| Trade Creditors Trade Payables | 600 | 600 | 400 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Fixed Assets | 1 031 | 5 763 | 4 611 | 11 489 | 10 560 | 9 504 | 8 519 | ||
| Total Assets Less Current Liabilities | 197 | 957 | 527 | 667 | 889 | 129 | 152 | ||
| Creditors Due After One Year | 2 309 | ||||||||
| Creditors Due Within One Year | 2 309 | 5 945 | 8 940 | ||||||
| Tangible Fixed Assets Additions | 1 375 | 5 996 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 375 | 7 371 | |||||||
| Tangible Fixed Assets Depreciation | 344 | 1 608 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 344 | 1 264 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 25th, December 2023 |
accounts | Free Download (7 pages) |
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