Network Private Hire Taxis Ltd was formally closed on 2023-05-02.
Network Private Hire Taxis was a private limited company that could have been found at 298-A Meadowhead, Sheffield, S8 7UH. Its total net worth was valued to be 610 pounds, and the fixed assets belonging to the company amounted to 23000 pounds. This company (formally started on 2014-07-21) was run by 1 director.
Director Jahan D. who was appointed on 21 July 2014.
The company was officially categorised as "taxi operation" (49320).
The last confirmation statement was filed on 2021-07-21 and last time the annual accounts were filed was on 12 May 2022.
2015-07-21 was the date of the latest annual return.
| Office Address | 298-a Meadowhead |
| Town | Sheffield |
| Post code | S8 7UH |
| Country of origin | United Kingdom |
| Registration Number | 09139635 |
| Date of Incorporation | Mon, 21st Jul 2014 |
| Date of Dissolution | Tue, 2nd May 2023 |
| Industry | Taxi operation |
| End of financial Year | 12th May |
| Company age | 9 years old |
| Account next due date | Mon, 12th Feb 2024 |
| Account last made up date | Thu, 12th May 2022 |
| Next confirmation statement due date | Thu, 4th Aug 2022 |
| Last confirmation statement dated | Wed, 21st Jul 2021 |
Position: Director
Appointed: 21 July 2014
Jahan D.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-05-12 |
| Net Worth | 610 | 201 | -18 920 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 463 | 8 053 | 4 692 | 50 807 | 16 949 | 69 964 | ||
| Current Assets | 16 271 | 9 747 | 15 463 | 4 692 | 57 916 | 16 949 | 71 719 | |
| Debtors | 448 | 7 109 | 1 755 | |||||
| Net Assets Liabilities | -18 920 | -17 144 | -34 581 | 88 104 | 147 544 | -110 174 | ||
| Other Debtors | 7 109 | 1 755 | ||||||
| Property Plant Equipment | 44 445 | 40 585 | 37 420 | 34 825 | 34 825 | 9 697 | ||
| Cash Bank In Hand | 15 823 | 9 747 | 15 463 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 610 | 201 | -18 920 | |||||
| Tangible Fixed Assets | 23 000 | 23 000 | 44 445 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 608 | 199 | -18 922 | |||||
| Shareholder Funds | 610 | 201 | -18 920 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 860 | 3 165 | 2 595 | 2 128 | ||||
| Average Number Employees During Period | 9 | 10 | 10 | 10 | ||||
| Bank Borrowings | 50 000 | 50 000 | ||||||
| Creditors | 78 828 | 65 782 | 76 693 | 130 845 | 149 318 | 191 590 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 860 | 3 165 | 2 595 | 2 128 | ||||
| Net Current Assets Liabilities | -22 390 | -22 799 | -63 365 | -57 729 | -72 001 | 72 929 | 132 369 | -119 871 |
| Other Creditors | 66 004 | 46 004 | 49 847 | 123 494 | -144 008 | 190 490 | ||
| Other Disposals Property Plant Equipment | 23 000 | |||||||
| Property Plant Equipment Gross Cost | 44 445 | 44 445 | 40 585 | 37 420 | 34 825 | 11 825 | ||
| Taxation Social Security Payable | 11 657 | 15 735 | 21 940 | 2 597 | -5 310 | |||
| Total Assets Less Current Liabilities | 610 | 201 | -18 920 | -34 581 | 38 104 | 97 544 | -110 174 | |
| Trade Creditors Trade Payables | 1 167 | 4 043 | 4 906 | 4 754 | 1 100 | |||
| Fixed Assets | 23 000 | 23 000 | 44 445 | 34 825 | 34 825 | |||
| Creditors Due Within One Year | 38 661 | 32 546 | 78 828 | |||||
| Tangible Fixed Assets Additions | 23 000 | 26 152 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 23 000 | 23 000 | 49 152 | |||||
| Tangible Fixed Assets Depreciation | 4 707 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 707 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, May 2023 |
gazette | Free Download |
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