Ljk Taxis Ltd is a private limited company registered at 41 Oldfields Road, Sutton SM1 2NB. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-06, this 6-year-old company is run by 1 director.
Director Lisa K., appointed on 06 November 2017.
The company is categorised as "taxi operation" (Standard Industrial Classification: 49320).
The last confirmation statement was filed on 2023-02-08 and the date for the following filing is 2024-02-22. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 41 Oldfields Road |
Town | Sutton |
Post code | SM1 2NB |
Country of origin | United Kingdom |
Registration Number | 11049187 |
Date of Incorporation | Mon, 6th Nov 2017 |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Lisa K. This PSC and has 75,01-100% shares.
Lisa K.
Notified on | 6 November 2017 |
Nature of control: |
75,01-100% shares |
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 | 24 537 | 11 665 | 6 838 | 1 682 | 40 359 | |
Current Assets | 1 042 | 24 537 | 12 465 | 47 523 | 73 949 | 65 554 |
Debtors | 1 042 | 22 512 | 40 685 | 72 267 | 25 195 | |
Net Assets Liabilities | 145 | 19 697 | 49 324 | 6 099 | 18 435 | 115 874 |
Other Debtors | 100 | 22 202 | ||||
Property Plant Equipment | 222 922 | 308 259 | 257 250 | 525 481 | 682 904 | |
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 750 | 750 | 750 | 750 | 750 | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 74 307 | 201 829 | 252 838 | 313 514 | 404 822 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 297 229 | 212 859 | 328 907 | 248 731 | ||
Bank Borrowings | 48 000 | 48 140 | 45 232 | |||
Creditors | 897 | 112 944 | 147 648 | 155 954 | 276 047 | 316 125 |
Finance Lease Liabilities Present Value Total | 106 739 | 167 689 | 152 653 | 216 429 | 244 625 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 74 307 | 127 522 | 51 009 | 60 676 | 91 308 | |
Loans From Directors | 15 553 | 56 249 | 70 750 | |||
Net Current Assets Liabilities | 145 | -88 407 | -135 183 | -108 431 | -202 098 | -250 571 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 2 551 | 2 553 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 297 229 | 510 088 | 510 088 | 838 995 | 1 087 726 | |
Recoverable Value-added Tax | 21 712 | 18 483 | 72 267 | 25 195 | ||
Taxation Social Security Payable | 147 | -10 501 | -21 712 | |||
Total Assets Less Current Liabilities | 145 | 134 515 | 173 076 | 148 819 | 323 383 | 432 333 |
Trade Creditors Trade Payables | 403 | 921 | 66 | |||
Trade Debtors Trade Receivables | 942 | 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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