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Gold Line Car Services Limited LONDON

Gold Line Car Services started in year 2001 as Private Limited Company with registration number 04227707. The Gold Line Car Services company has been functioning successfully for 24 years now and its status is active. The firm's office is based in London at 22 Church Lane. Postal code: E11 1HG.

The company has one director. Waseem S., appointed on 19 February 2021. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the E11 1HG postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1093194 . It is located at 22 Church Lane, London with a total of 12 cars. It has two locations in the UK.

Gold Line Car Services Limited Address / Contact

Office Address 22 Church Lane
Office Address2 Leytonstone
Town London
Post code E11 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04227707
Date of Incorporation Mon, 4th Jun 2001
Industry Taxi operation
End of financial Year 31st July
Company age 24 years old
Account next due date Tue, 30th Apr 2024 (359 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Waseem S.

Position: Director

Appointed: 19 February 2021

Faraz S.

Position: Director

Appointed: 01 October 2015

Resigned: 02 October 2015

Waseem S.

Position: Director

Appointed: 01 September 2015

Resigned: 16 May 2016

Abdul R.

Position: Secretary

Appointed: 31 July 2012

Resigned: 01 October 2015

Faraz S.

Position: Director

Appointed: 26 July 2011

Resigned: 24 March 2014

Abdul R.

Position: Director

Appointed: 20 October 2003

Resigned: 19 February 2021

Shafia R.

Position: Secretary

Appointed: 20 October 2003

Resigned: 31 July 2012

Pauline E.

Position: Director

Appointed: 04 June 2001

Resigned: 20 October 2003

Bhardwaj Corporate Services Limited

Position: Corporate Nominee Director

Appointed: 04 June 2001

Resigned: 04 June 2001

Pauline E.

Position: Secretary

Appointed: 04 June 2001

Resigned: 20 October 2003

Ashok B.

Position: Nominee Secretary

Appointed: 04 June 2001

Resigned: 04 June 2001

Daniel E.

Position: Director

Appointed: 04 June 2001

Resigned: 20 October 2003

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Abdul R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Shafia R. This PSC owns 25-50% shares and has 25-50% voting rights.

Abdul R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Shafia R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth257 856342 454419 527622 738772 646966 279       
Balance Sheet
Cash Bank On Hand     168 717391 572139 213189 001230 599257 044400 257258 473
Current Assets126 914116 624144 926208 804295 208483 852544 845547 229585 098529 828680 2071 048 6241 948 805
Debtors63 07470 64264 97254 770164 893315 135153 273408 016396 097299 229423 163616 6271 310 822
Net Assets Liabilities     966 2791 185 3111 304 0361 551 3581 384 9861 419 2901 973 1182 891 904
Other Debtors     88 59119 554185 389368 354278 195354 529552 5771 037 322
Property Plant Equipment     1 922 9422 662 6952 892 2162 808 9622 739 5882 488 2232 645 1083 151 246
Total Inventories           31 740379 510
Cash Bank In Hand63 84045 98279 954154 034130 315168 717       
Intangible Fixed Assets150 000150 000150 000150 000150 000150 000       
Net Assets Liabilities Including Pension Asset Liability257 856342 454419 527622 738772 646966 279       
Tangible Fixed Assets640 551713 4951 051 0401 061 3371 353 2741 922 942       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve257 756342 354419 427622 638772 546966 179       
Shareholder Funds257 856342 454419 527622 738772 646966 279       
Other
Amount Specific Advance Or Credit Directors    134 25995 9598 1124 712346 1 3207232 007
Amount Specific Advance Or Credit Made In Period Directors     1227 990   1 320  
Amount Specific Advance Or Credit Repaid In Period Directors       3 4004 366  5972 730
Accumulated Amortisation Impairment Intangible Assets      15 00030 00045 00060 00075 00090 000105 000
Accumulated Depreciation Impairment Property Plant Equipment     1 082 3941 506 3671 820 0281 871 5372 080 4602 095 9952 142 4182 385 232
Average Number Employees During Period      67807069605057
Bank Borrowings Overdrafts       2 3654 47350 0001 2035 1216 060
Bank Overdrafts       2 3654 4734921 2035 1216 060
Creditors     996 4631 198 6531 346 1011 074 2961 015 412900 383813 571993 261
Disposals Decrease In Depreciation Impairment Property Plant Equipment      36 868197 829260 59995 474264 961247 47599 394
Disposals Property Plant Equipment      86 990528 298580 104226 700800 475460 095191 025
Finance Lease Liabilities Present Value Total     814 6471 194 4961 220 8941 020 632823 697731 596640 685890 278
Fixed Assets790 551863 4951 201 0401 211 3371 503 2742 072 9422 797 6953 012 2162 913 9622 829 5882 563 2232 705 1083 196 246
Increase From Amortisation Charge For Year Intangible Assets      15 00015 00015 00015 00015 00015 00015 000
Increase From Depreciation Charge For Year Property Plant Equipment      460 841511 490312 108304 397280 496293 898342 208
Intangible Assets     150 000135 000120 000105 00090 00075 00060 00045 000
Intangible Assets Gross Cost     150 000150 000150 000150 000150 000150 000150 000 
Merchandise           31 740379 510
Net Current Assets Liabilities58 44166 738106 797-109 813-79 621-38 233-306 660-282 145-119 057-203 90884 983494 8421 391 270
Number Shares Issued Fully Paid       100100100100100100
Other Creditors     181 8164 157125 20753 664141 715168 787172 886102 983
Other Remaining Borrowings         254254254254
Other Taxation Social Security Payable     69 245197 43749 81915 02180 038104 52517 36431 216
Par Value Share  1 11 111111
Property Plant Equipment Gross Cost     3 005 3364 169 0624 712 2444 680 4994 820 0484 584 2184 787 5265 536 478
Provisions For Liabilities Balance Sheet Subtotal      107 07179 934169 251225 282328 533413 261702 351
Total Additions Including From Business Combinations Property Plant Equipment      1 250 7161 071 480548 359366 249564 645663 403939 977
Total Assets Less Current Liabilities848 992930 2331 307 8371 101 5241 423 6532 034 7092 491 0352 730 0712 794 9052 625 6802 648 2063 199 9504 587 516
Total Borrowings        4 4737461 4575 3756 314
Trade Creditors Trade Payables     26 51311 55542 30159 39541 36124 43816 73911 346
Trade Debtors Trade Receivables     154 577133 719222 62727 74321 03468 63464 050273 500
Bank Borrowings         30 000   
Creditors Due After One Year591 136587 779888 310478 786651 0071 068 430       
Creditors Due Within One Year68 47349 88638 129318 617374 829522 085       
Intangible Fixed Assets Cost Or Valuation150 000150 000150 000150 000150 000150 000       
Number Shares Allotted  100 100100       
Other Debtors Due After One Year63 07470 64264 972          
Secured Debts 45 98238 129          
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 198 855543 807 553 8661 110 748       
Tangible Fixed Assets Cost Or Valuation968 4401 167 2951 618 7931 816 3842 338 2553 005 336       
Tangible Fixed Assets Depreciation327 889453 800567 753755 047984 9811 082 394       
Tangible Fixed Assets Depreciation Charged In Period 125 911138 599 238 812339 343       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  24 646 8 878241 930       
Tangible Fixed Assets Disposals  92 309 31 995443 667       

Transport Operator Data

22 Church Lane
City London
Post code E11 1HG
Vehicles 2
42
Address Station Road
City London
Post code E12 5BT
Vehicles 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-07-31
filed on: 10th, April 2024 		Free Download (10 pages)

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