Icars (swadlincote) Ltd SWADLINCOTE


Founded in 2012, Icars (swadlincote), classified under reg no. 08038645 is an active company. Currently registered at Unit 12 A DE11 9AZ, Swadlincote the company has been in the business for twelve years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022. Since Thu, 9th Nov 2017 Icars (swadlincote) Ltd is no longer carrying the name Swad Cars.

The firm has one director. Zenab B., appointed on 1 January 2020. There are currently no secretaries appointed. As of 28 March 2024, there were 6 ex directors - Mohammed Q., Mohammed Q. and others listed below. There were no ex secretaries.

Icars (swadlincote) Ltd Address / Contact

Office Address Unit 12 A
Office Address2 Sharpes Industrial Estate, Alexandra Road
Town Swadlincote
Post code DE11 9AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08038645
Date of Incorporation Thu, 19th Apr 2012
Industry Taxi operation
End of financial Year 30th April
Company age 12 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Zenab B.

Position: Director

Appointed: 01 January 2020

Mohammed Q.

Position: Director

Appointed: 01 March 2021

Resigned: 01 December 2022

Mohammed Q.

Position: Director

Appointed: 20 April 2015

Resigned: 01 January 2020

Ishrat A.

Position: Director

Appointed: 19 April 2012

Resigned: 30 November 2016

Arshad M.

Position: Director

Appointed: 19 April 2012

Resigned: 18 April 2013

Mohammad A.

Position: Director

Appointed: 19 April 2012

Resigned: 01 January 2020

Saeed A.

Position: Director

Appointed: 19 April 2012

Resigned: 18 April 2013

People with significant control

The register of persons with significant control who own or have control over the company includes 4 names. As BizStats established, there is Zenab B. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Mohammed Q. This PSC owns 25-50% shares. Moving on, there is Mohammed Q., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Zenab B.

Notified on 1 January 2020
Nature of control: significiant influence or control

Mohammed Q.

Notified on 2 January 2020
Ceased on 1 December 2022
Nature of control: right to appoint and remove directors
25-50% shares

Mohammed Q.

Notified on 6 April 2016
Ceased on 1 January 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Mohammad A.

Notified on 6 April 2016
Ceased on 1 January 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Swad Cars November 9, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-232014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth4-17 0167 72026 58843 603      
Balance Sheet
Cash Bank On Hand    25 84414 17020 58991 722262 442146 833 
Current Assets 13 74414 49251 64525 84448 52571 089147 938303 909171 833198 243
Debtors 7 2447 422  34 35550 50056 21641 46725 000 
Net Assets Liabilities    43 60365 72045 39999 353148 836146 848175 056
Other Debtors     34 35535 500 20 106  
Property Plant Equipment    39 32628 31727 85422 28360 81545 611 
Cash Bank In Hand 6 5007 07033 797       
Net Assets Liabilities Including Pension Asset Liability100-17 0167 72026 58843 603      
Tangible Fixed Assets 33 60026 88021 504       
Reserves/Capital
Called Up Share Capital100444       
Profit Loss Account Reserve -17 0207 71630 535       
Shareholder Funds4-17 0167 72026 58843 603      
Other
Version Production Software       2 021  2 023
Accumulated Depreciation Impairment Property Plant Equipment    32 18147 30654 26959 84072 76287 966 
Additions Other Than Through Business Combinations Property Plant Equipment     4 1166 500 51 454  
Average Number Employees During Period    27768810
Bank Borrowings     6 900  60 55057 224 
Creditors    4 1674 22253 54470 868155 33813 37222 608
Fixed Assets 33 60026 88028 91839 326    45 61130 407
Increase From Depreciation Charge For Year Property Plant Equipment     15 1256 9635 57112 92215 204 
Loans From Directors        12 214  
Net Current Assets Liabilities 6 50014 49248 22921 67744 30317 54577 070148 571158 461175 635
Other Creditors      39 844 57 894  
Property Plant Equipment Gross Cost    71 50775 62382 12382 123133 577133 577 
Taxation Social Security Payable     4 2226 700 60 87513 372 
Total Assets Less Current Liabilities10040 10041 37277 14761 00372 62045 39999 353209 386204 072206 042
Trade Creditors Trade Payables      7 000 24 355  
Trade Debtors Trade Receivables      15 000 21 36125 000 
Called Up Share Capital Not Paid Not Expressed As Current Asset100          
Creditors Due After One Year 64 36033 65250 55917 400      
Creditors Due Within One Year  33 6523 4164 167      
Number Shares Allotted 444       
Par Value Share 111       
Share Capital Allotted Called Up Paid4444       
Tangible Fixed Assets Additions 42 000         
Tangible Fixed Assets Cost Or Valuation 42 00042 00042 000       
Tangible Fixed Assets Depreciation 8 40015 12020 496       
Tangible Fixed Assets Depreciation Charged In Period 8 4006 7205 376       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Sun, 30th Apr 2023
filed on: 29th, January 2024
Free Download (5 pages)

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