Founded in 2015, Ismaael Car Rental, classified under reg no. 09916653 is an active company. Currently registered at 36 Cavell Road N17 7BJ, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Monjur A., appointed on 15 December 2015. 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 | 36 Cavell Road |
| Town | London |
| Post code | N17 7BJ |
| Country of origin | United Kingdom |
| Registration Number | 09916653 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Ahmed M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahmed M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 5 928 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 022 | 3 869 | 2 120 | ||||
| Net Assets Liabilities | 5 928 | 7 712 | 2 638 | 5 255 | 9 451 | 22 283 | 31 091 |
| Property Plant Equipment | 60 969 | 86 209 | 83 475 | ||||
| Current Assets | 2 022 | 2 120 | 4 581 | 50 443 | 3 035 | 4 069 | |
| Cash Bank In Hand | 2 022 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 928 | ||||||
| Tangible Fixed Assets | 60 969 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 5 927 | ||||||
| Shareholder Funds | 5 928 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 774 | 23 127 | 41 981 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 593 | 16 120 | |||||
| Corporation Tax Payable | 127 | 127 | 7 885 | ||||
| Creditors | 799 | 1 039 | 8 797 | 950 | 650 | 12 158 | 22 430 |
| Finance Lease Liabilities Present Value Total | 38 362 | 36 041 | 14 380 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 353 | 18 854 | |||||
| Net Current Assets Liabilities | 1 223 | 2 830 | 6 677 | 3 631 | 49 793 | 9 123 | 18 361 |
| Other Creditors | 672 | 912 | 912 | ||||
| Property Plant Equipment Gross Cost | 67 743 | 109 336 | 125 456 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 934 | 3 368 | |||||
| Total Assets Less Current Liabilities | 62 192 | 89 039 | 76 798 | 88 386 | 118 076 | 49 528 | 38 160 |
| Fixed Assets | 60 969 | 83 475 | 84 755 | 68 283 | 58 651 | 56 521 | |
| Creditors Due After One Year | 56 264 | ||||||
| Creditors Due Within One Year | 799 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 67 743 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 67 743 | ||||||
| Tangible Fixed Assets Depreciation | 6 774 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 774 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-14 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy