Founded in 2016, Take A Seat (midlands), classified under reg no. 10166509 is an active company. Currently registered at 77 St. Oswalds Road B10 9RB, Birmingham the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Nasar A., appointed on 6 May 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 St. Oswalds Road |
| Town | Birmingham |
| Post code | B10 9RB |
| Country of origin | United Kingdom |
| Registration Number | 10166509 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 06 May 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Nasar A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nasar A.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 11 462 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 161 | 62 145 | 97 512 | 78 023 | 55 368 | 34 471 | |
| Current Assets | 28 764 | 33 237 | 63 472 | 98 478 | 79 839 | 60 186 | 49 289 |
| Net Assets Liabilities | 11 462 | 3 985 | 10 075 | 25 031 | 30 315 | 40 622 | 35 982 |
| Property Plant Equipment | 1 605 | 1 284 | 1 027 | 4 322 | 3 438 | 2 731 | |
| Total Inventories | 1 076 | 1 327 | 966 | 1 816 | 4 818 | 14 818 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 462 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 11 462 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 070 | 1 391 | 1 648 | 2 753 | 3 637 | 4 344 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 400 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 27 794 | 50 334 | 61 884 | 41 275 | 3 925 | 172 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 19 442 | 30 857 | 54 681 | 74 474 | 53 846 | 17 002 | 10 038 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 257 | 1 105 | 884 | 707 | ||
| Net Current Assets Liabilities | 9 322 | 2 380 | 8 791 | 24 004 | 25 993 | 43 184 | 39 251 |
| Other Creditors | 500 | 500 | 732 | 732 | 732 | ||
| Property Plant Equipment Gross Cost | 2 675 | 2 675 | 2 675 | 7 075 | 7 075 | 7 075 | |
| Taxation Social Security Payable | 3 063 | 3 847 | 12 090 | 11 839 | 12 345 | 9 134 | |
| Total Assets Less Current Liabilities | 11 462 | 3 985 | 30 315 | 46 622 | 41 982 | ||
| Fixed Assets | 2 140 | 1 605 | |||||
| Creditors Due Within One Year | 19 442 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 11th, January 2024 |
accounts | Free Download (5 pages) |
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