London Cab Sales started in year 2009 as Private Limited Company with registration number SC364448. The London Cab Sales company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Glasgow at 136 Boden Street. Postal code: G40 3PX.
At the moment there are 2 directors in the the company, namely Ian H. and Ross H.. In addition one secretary - Ross H. - is with the firm. As of 10 May 2024, there was 1 ex director - Ian H.. There were no ex secretaries.
| Office Address | 136 Boden Street |
| Town | Glasgow |
| Post code | G40 3PX |
| Country of origin | United Kingdom |
| Registration Number | SC364448 |
| Date of Incorporation | Mon, 24th Aug 2009 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 01 August 2017
Position: Director
Appointed: 24 August 2009
Position: Secretary
Appointed: 24 August 2009
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Jj Harris & Son Taxi Repairs (Glw) Ltd from Glasgow, Scotland. This PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jj Harris & Son Taxi Repairs (Glw) Ltd
136 Boden Street, Glasgow, G40 3PX, Scotland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -18 032 | -24 787 | -32 221 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 209 | 221 | 5 896 | ||||||
| Cash Bank On Hand | 5 896 | 817 | 4 928 | 6 713 | 7 609 | 7 253 | 14 430 | ||
| Current Assets | 7 242 | 11 439 | 25 850 | 23 808 | 5 928 | 21 721 | 28 633 | 23 108 | 186 443 |
| Debtors | 33 | 11 218 | 19 954 | 22 991 | 1 000 | 15 008 | 21 024 | 15 855 | 18 502 |
| Net Assets Liabilities | -32 221 | -36 768 | -45 686 | -80 937 | -139 792 | -255 057 | -345 123 | ||
| Net Assets Liabilities Including Pension Asset Liability | -18 032 | -24 787 | -32 221 | ||||||
| Other Debtors | 11 212 | 1 000 | 15 008 | 21 024 | 15 855 | 18 502 | |||
| Property Plant Equipment | 138 824 | 123 480 | 258 543 | 298 177 | 415 478 | 438 895 | 435 391 | ||
| Stocks Inventory | 5 000 | ||||||||
| Tangible Fixed Assets | 4 671 | 61 143 | 138 824 | ||||||
| Total Inventories | 153 511 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -18 034 | -24 789 | -32 223 | ||||||
| Shareholder Funds | -18 032 | -24 787 | -32 221 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 807 | 35 151 | 51 856 | 87 722 | 131 701 | 189 165 | 239 183 | ||
| Amounts Owed By Group Undertakings | 8 742 | 22 991 | |||||||
| Amounts Owed To Group Undertakings | 5 048 | 207 935 | 416 056 | 572 151 | 903 742 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 111 033 | 81 833 | 131 769 | 70 740 | 55 263 | 23 546 | 21 081 | ||
| Creditors Due After One Year | 53 832 | 111 033 | |||||||
| Creditors Due Within One Year | 29 945 | 43 537 | 85 862 | ||||||
| Finance Lease Liabilities Present Value Total | 90 600 | 65 690 | 121 026 | 65 397 | 55 263 | 12 346 | 12 448 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 344 | 16 705 | 35 866 | 44 746 | 57 464 | 70 261 | |||
| Net Current Assets Liabilities | -22 703 | -32 098 | -60 012 | -78 415 | -172 460 | -308 374 | -500 007 | -670 406 | -759 433 |
| Number Shares Allotted | 2 | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 20 433 | 16 143 | 10 743 | 5 343 | 65 105 | 75 647 | 9 941 | ||
| Other Taxation Social Security Payable | 600 | 1 042 | 1 483 | 13 660 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 158 631 | 158 631 | 310 399 | 385 899 | 547 179 | 628 060 | 674 574 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 57 172 | 91 231 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 228 | 67 400 | 158 631 | ||||||
| Tangible Fixed Assets Depreciation | 5 557 | 6 257 | 19 807 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 700 | 13 550 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 151 768 | 75 500 | 172 780 | 80 881 | 82 919 | ||||
| Total Assets Less Current Liabilities | -18 032 | 29 045 | 78 812 | 45 065 | 86 083 | -10 197 | -84 529 | -231 511 | -324 042 |
| Bank Borrowings Overdrafts | 11 200 | 8 633 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 767 | 20 243 | |||||||
| Disposals Property Plant Equipment | 11 500 | 36 405 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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