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Camden Cab Company Limited LONDON

Camden Cab Company started in year 2010 as Private Limited Company with registration number 07205519. The Camden Cab Company company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at Building 3 North London Business Park. Postal code: N11 1GN.

The company has 2 directors, namely Steven M., Lynn M.. Of them, Lynn M. has been with the company the longest, being appointed on 23 September 2013 and Steven M. has been with the company for the least time - from 23 July 2020. As of 14 May 2024, there were 2 ex directors - Charlie M., Steven M. and others listed below. There were no ex secretaries.

Camden Cab Company Limited Address / Contact

Office Address Building 3 North London Business Park
Office Address2 Oakleigh Road South
Town London
Post code N11 1GN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07205519
Date of Incorporation Mon, 29th Mar 2010
Industry Other letting and operating of own or leased real estate
Industry Renting and leasing of cars and light motor vehicles
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Steven M.

Position: Director

Appointed: 23 July 2020

Lynn M.

Position: Director

Appointed: 23 September 2013

Charlie M.

Position: Director

Appointed: 06 April 2011

Resigned: 06 October 2013

Steven M.

Position: Director

Appointed: 29 March 2010

Resigned: 01 March 2018

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Steven M. The abovementioned PSC and has 75,01-100% shares.

Steven M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 05810 4836 349       
Balance Sheet
Cash Bank On Hand   186   5501 7574 271
Current Assets8 96515 7546 2657 5968 97312 39330 28446 44692 770157 452
Debtors4 96535 7546 2657 4108 97312 39330 28445 89691 013153 181
Net Assets Liabilities    2 4562 2745 1761 78177 940292 669
Property Plant Equipment  11 3468 3576 2704 703   26 400
Stocks Inventory4 000         
Tangible Fixed Assets5 7454 26011 346       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve6 05710 4826 348       
Shareholder Funds6 05810 4836 349       
Other
Accrued Liabilities Deferred Income    2 1611 0802 1603 2411 0802 160
Accumulated Amortisation Impairment Intangible Assets  100  100 100100100
Accumulated Depreciation Impairment Property Plant Equipment  15 93918 928 22 582   6 600
Additions Other Than Through Business Combinations Investment Property Fair Value Model        565 000 
Amounts Owed By Directors    8 97312 39330 28445 89691 013153 181
Average Number Employees During Period   321  22
Bank Borrowings Overdrafts  1 110 1 20076381516 500 1 500
Corporation Tax Payable  8 72211 6699 13512 97922 13323 424  
Creditors  11 07312 61912 78714 82225 10828 1651 0809 414
Deferred Tax Expense Credit Recognised In Equity        -35 150-86 100
Dividends Paid On Shares    25 00015 00040 00030 000  
Finance Lease Liabilities Present Value Total         5 754
Fixed Assets5 7454 26011 3468 3576 2704 703  750 0001 076 400
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model         300 000
Increase Decrease In Depreciation Impairment Property Plant Equipment     1 567   6 600
Increase From Depreciation Charge For Year Property Plant Equipment   2 989 1 567   6 600
Intangible Assets Gross Cost  100  100 100100100
Investment Property        750 0001 050 000
Investment Property Fair Value Model        565 0001 050 000
Net Current Assets Liabilities3136 223-4 997-5 023-3 814-2 4295 17618 28191 690148 038
Other Remaining Borrowings       1 500728 600771 000
Other Taxation Social Security Payable  291 291     
Property Plant Equipment Gross Cost  27 285  27 285   33 000
Taxation Including Deferred Taxation Balance Sheet Subtotal        -35 150-121 250
Total Additions Including From Business Combinations Property Plant Equipment         33 000
Total Assets Less Current Liabilities6 05810 4836 3493 3342 4562 2745 17618 281841 6901 224 438
Amount Specific Advance Or Credit Directors 35 7546 2657 410      
Amount Specific Advance Or Credit Made In Period Directors  10 5117 410      
Amount Specific Advance Or Credit Repaid In Period Directors  40 0006 265      
Accrued Liabilities  950950      
Creditors Due Within One Year8 65229 53111 026       
Intangible Fixed Assets Aggregate Amortisation Impairment100100        
Intangible Fixed Assets Cost Or Valuation100100        
Number Shares Allotted 11       
Par Value Share 11       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions  11 000       
Tangible Fixed Assets Cost Or Valuation16 28516 28527 285       
Tangible Fixed Assets Depreciation10 54012 02515 939       
Tangible Fixed Assets Depreciation Charged In Period 1 4853 914       
Advances Credits Directors4 96535 7546 029       
Advances Credits Made In Period Directors4 96535 754        
Advances Credits Repaid In Period Directors 4 965        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Amended total exemption full company accounts data drawn up to March 31, 2022
filed on: 21st, December 2023 		Free Download (8 pages)

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