A1 Taxi St Ives Ltd was officially closed on 2023-10-24.
A1 Taxi St Ives was a private limited company that was located at Amalveor Bungalow, Amalveor, St Ives, TR26 3AG, Cornwall, ENGLAND. Its full net worth was valued to be around 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formally formed on 2018-03-10) was run by 2 directors.
Director Laura H. who was appointed on 10 March 2018.
Director Aaron H. who was appointed on 10 March 2018.
The company was categorised as "taxi operation" (49320).
The last confirmation statement was filed on 2023-03-09 and last time the accounts were filed was on 31 March 2022.
| Office Address | Amalveor Bungalow |
| Office Address2 | Amalveor |
| Town | St Ives |
| Post code | TR26 3AG |
| Country of origin | United Kingdom |
| Registration Number | 11246683 |
| Date of Incorporation | Sat, 10th Mar 2018 |
| Date of Dissolution | Tue, 24th Oct 2023 |
| Industry | Taxi operation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2018
Position: Director
Appointed: 10 March 2018
Aaron H.
| Notified on | 10 March 2018 |
| Nature of control: |
25-50% shares |
Laura H.
| Notified on | 10 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 139 | 95 | 491 | 75 |
| Current Assets | 139 | 613 | 491 | 5 350 |
| Debtors | 518 | 5 275 | ||
| Net Assets Liabilities | 10 956 | 13 628 | 7 127 | 5 350 |
| Property Plant Equipment | 8 902 | 14 151 | 11 144 | |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -450 | -380 | -380 | |
| Accumulated Amortisation Impairment Intangible Assets | 3 100 | 6 200 | 11 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 298 | 2 599 | 5 606 | |
| Additions Other Than Through Business Combinations Intangible Assets | 31 000 | 20 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 200 | 13 050 | 6 750 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 |
| Creditors | 26 409 | 25 974 | 45 146 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -16 400 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 875 | -703 | -7 756 | |
| Disposals Intangible Assets | -51 000 | |||
| Disposals Property Plant Equipment | -4 000 | -7 500 | -6 750 | -16 750 |
| Fixed Assets | 36 802 | 38 951 | 50 844 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 100 | 3 100 | 5 100 | 5 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 298 | 2 176 | 3 710 | 2 150 |
| Intangible Assets | 27 900 | 24 800 | 39 700 | |
| Intangible Assets Gross Cost | 31 000 | 31 000 | 51 000 | |
| Net Current Assets Liabilities | -25 315 | -24 943 | -44 182 | 5 350 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 955 | 418 | 473 | |
| Property Plant Equipment Gross Cost | 11 200 | 16 750 | 16 750 | |
| Provisions For Liabilities Balance Sheet Subtotal | 81 | -846 | ||
| Total Assets Less Current Liabilities | 11 487 | 14 008 | 6 662 | 5 350 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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