Reliable Car Service Limited is a private limited company registered at Flat 1, 8 Lenham Road, Thornton Heath CR7 8QS. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 1 director.
Director Garfield C., appointed on 04 June 2018.
The company is officially classified as "taxi operation" (SIC: 49320), "other passenger land transport" (SIC code: 49390), "other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)" (SIC code: 49319).
The last confirmation statement was sent on 2023-06-03 and the deadline for the subsequent filing is 2024-06-17. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Flat 1 |
Office Address2 | 8 Lenham Road |
Town | Thornton Heath |
Post code | CR7 8QS |
Country of origin | United Kingdom |
Registration Number | 11395401 |
Date of Incorporation | Mon, 4th Jun 2018 |
Industry | Taxi operation |
Industry | Other passenger land transport |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (38 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Garfiled C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Garfiled C.
Notified on | 4 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | -664 | 403 | 443 | 380 | 380 |
Current Assets | 10 420 | 6 376 | 6 376 | ||
Debtors | 4 527 | 5 996 | 5 996 | ||
Net Assets Liabilities | 890 | 1 511 | 2 789 | -21 230 | -21 350 |
Other Debtors | 4 527 | 5 996 | 5 996 | ||
Property Plant Equipment | 7 811 | 20 017 | 8 192 | 2 414 | 2 414 |
Other | |||||
Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | |
Accrued Liabilities | 1 738 | 1 321 | 771 | 891 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 260 | 5 054 | 8 848 | 13 586 | 13 586 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 071 | 16 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 15 000 | 13 573 | 13 573 | ||
Creditors | -1 875 | 1 159 | -273 | 8 687 | 8 807 |
Finance Lease Liabilities Present Value Total | 8 132 | 17 750 | 12 755 | 7 760 | 7 760 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 260 | 3 794 | 3 794 | 5 778 | |
Loans From Directors | 1 428 | -704 | -3 376 | ||
Net Current Assets Liabilities | 1 211 | -756 | 7 401 | -2 311 | -2 431 |
Other Creditors | -5 960 | 5 009 | 5 009 | ||
Property Plant Equipment Gross Cost | 9 071 | 25 071 | 16 000 | 16 000 | 16 000 |
Taxation Social Security Payable | 438 | 1 042 | 1 698 | 2 907 | 2 907 |
Total Assets Less Current Liabilities | 9 022 | 19 261 | 16 939 | 103 | -17 |
Trade Creditors Trade Payables | 481 | 821 | 903 | ||
Advances Credits Directors | 4 527 | 5 996 | 5 996 | ||
Advances Credits Made In Period Directors | 1 956 | ||||
Advances Credits Repaid In Period Directors | 487 | ||||
Amount Specific Advance Or Credit Directors | 4 527 | 5 996 | 5 996 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 956 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 487 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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