Founded in 2017, Essex Taxi Centre, classified under reg no. 10684380 is an active company. Currently registered at 98 Hornchurch Road RM11 1JS, Hornchurch the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Fazal H., appointed on 22 March 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 98 Hornchurch Road |
| Town | Hornchurch |
| Post code | RM11 1JS |
| Country of origin | United Kingdom |
| Registration Number | 10684380 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 22 March 2017
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Fazal H. The abovementioned PSC has 75,01-100% voting rights.
Fazal H.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 038 | 26 870 | 25 904 | 33 505 | 7 742 | |
| Current Assets | 54 746 | 68 503 | 33 206 | 42 278 | 34 697 | 13 410 |
| Debtors | 41 708 | 41 633 | 33 206 | 16 374 | 1 192 | 5 668 |
| Net Assets Liabilities | -12 200 | 2 100 | 101 | -41 141 | -54 065 | -55 681 |
| Other Debtors | 82 | 5 883 | 13 630 | 11 374 | 1 192 | 2 169 |
| Property Plant Equipment | 146 275 | 147 806 | 129 375 | 68 237 | 68 193 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 706 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 706 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 706 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 481 | 82 439 | 113 310 | 146 472 | 135 112 | 154 844 |
| Amounts Owed To Group Undertakings | 43 160 | 3 728 | 3 728 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 1 |
| Creditors | 18 000 | 175 858 | 118 691 | 123 081 | 123 619 | 45 684 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 311 | 12 254 | 16 579 | 31 174 | 15 090 | |
| Disposals Property Plant Equipment | 9 700 | 28 300 | 38 544 | 30 351 | 40 743 | 29 389 |
| Finance Lease Liabilities Present Value Total | 18 000 | 31 500 | 16 833 | 5 833 | 17 500 | 34 038 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 481 | 49 269 | 43 125 | 49 741 | 19 814 | 34 822 |
| Net Current Assets Liabilities | -140 475 | 30 152 | -10 583 | 13 703 | 1 361 | -32 274 |
| Other Creditors | 17 286 | 144 358 | 101 858 | 123 081 | 106 119 | 17 186 |
| Other Taxation Social Security Payable | 7 716 | 28 434 | 12 843 | 5 716 | 881 | -6 900 |
| Property Plant Equipment Gross Cost | 184 756 | 230 245 | 242 685 | 214 709 | 203 305 | 264 796 |
| Total Additions Including From Business Combinations Property Plant Equipment | 194 456 | 73 789 | 50 984 | 2 375 | 29 339 | 90 880 |
| Total Assets Less Current Liabilities | 5 800 | 177 958 | 118 792 | 81 940 | 69 554 | 77 678 |
| Trade Creditors Trade Payables | 127 059 | 4 840 | 1 356 | 4 863 | 5 565 | 5 123 |
| Trade Debtors Trade Receivables | 41 626 | 35 750 | 19 576 | 5 000 | 3 499 | |
| Bank Borrowings Overdrafts | 1 117 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (10 pages) |
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