Alitaxis Norwich Ltd is a private limited company located at Cavell House, St. Crispins Road, Norwich NR3 1YE. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-23, this 5-year-old company is run by 1 director.
Director Rajab A., appointed on 23 January 2019.
The company is officially classified as "taxi operation" (Standard Industrial Classification code: 49320).
The latest confirmation statement was sent on 2023-01-22 and the deadline for the subsequent filing is 2024-02-05. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Cavell House |
Office Address2 | St. Crispins Road |
Town | Norwich |
Post code | NR3 1YE |
Country of origin | United Kingdom |
Registration Number | 11782775 |
Date of Incorporation | Wed, 23rd Jan 2019 |
Industry | Taxi operation |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (181 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Rajab A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajab A.
Notified on | 23 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 225 | 3 666 | 16 519 | 169 | 801 |
Current Assets | 2 750 | 42 081 | 25 977 | 419 | 41 832 |
Debtors | 1 525 | 38 415 | 9 458 | 250 | 41 031 |
Net Assets Liabilities | 189 | 18 786 | 20 852 | -19 751 | 456 |
Other Debtors | 5 745 | 9 458 | 250 | 9 988 | |
Property Plant Equipment | 7 728 | 27 995 | 36 360 | 41 295 | 44 342 |
Other | |||||
Version Production Software | 2 021 | 2 022 | 2 024 | 2 024 | |
Accrued Liabilities | 299 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 672 | 3 106 | 6 524 | 10 539 | 14 940 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 400 | 22 701 | 11 783 | 8 950 | 7 448 |
Average Number Employees During Period | 1 | 3 | 3 | 5 | |
Bank Borrowings | 17 000 | 4 495 | 7 387 | 3 749 | |
Bank Borrowings Overdrafts | 14 312 | 3 188 | 3 188 | ||
Creditors | 4 289 | 6 200 | 16 843 | 8 013 | 81 969 |
Increase From Depreciation Charge For Year Property Plant Equipment | 672 | 2 434 | 3 418 | 4 015 | 4 401 |
Loans From Directors | 3 789 | ||||
Net Current Assets Liabilities | -1 539 | 35 881 | 9 134 | -7 594 | -40 137 |
Other Creditors | 6 000 | 28 090 | 20 147 | 46 065 | 61 495 |
Property Plant Equipment Gross Cost | 8 400 | 31 101 | 42 884 | 51 834 | 59 282 |
Taxation Social Security Payable | 6 200 | 2 531 | 1 036 | 16 987 | |
Total Assets Less Current Liabilities | 6 189 | 63 876 | 45 494 | 33 701 | 4 205 |
Trade Creditors Trade Payables | 4 289 | ||||
Trade Debtors Trade Receivables | 1 525 | 32 670 | 31 043 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 3rd, October 2023 |
accounts | Free Download (7 pages) |
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