Phab Cars Ltd was dissolved on 2021-03-30.
Phab Cars was a private limited company that was situated at 16A Moira Terrace, Cardiff, CF24 0EJ. Its full net worth was valued to be -4437 pounds, and the fixed assets that belonged to the company amounted to 19500 pounds. The company (formally formed on 2013-10-22) was run by 1 director.
Director Ibrahim M. who was appointed on 02 April 2019.
The company was categorised as "taxi operation" (49320).
The last confirmation statement was sent on 2019-08-23 and last time the statutory accounts were sent was on 31 October 2018.
2015-10-22 is the date of the last annual return.
| Office Address | 16a Moira Terrace |
| Town | Cardiff |
| Post code | CF24 0EJ |
| Country of origin | United Kingdom |
| Registration Number | 08743285 |
| Date of Incorporation | Tue, 22nd Oct 2013 |
| Date of Dissolution | Tue, 30th Mar 2021 |
| Industry | Taxi operation |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Sat, 31st Oct 2020 |
| Account last made up date | Wed, 31st Oct 2018 |
| Next confirmation statement due date | Sun, 4th Oct 2020 |
| Last confirmation statement dated | Fri, 23rd Aug 2019 |
Position: Director
Appointed: 02 April 2019
Ibrahim M.
| Notified on | 1 July 2019 |
| Nature of control: |
significiant influence or control |
Daud M.
| Notified on | 26 September 2016 |
| Ceased on | 24 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | 2 064 | 4 942 | 6 862 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 7 611 | 3 347 | 5 071 | ||
| Net Assets Liabilities | 6 862 | -3 541 | -6 017 | ||
| Property Plant Equipment | 26 251 | 20 112 | 15 912 | ||
| Cash Bank In Hand | 9 564 | 13 567 | 7 611 | ||
| Net Assets Liabilities Including Pension Asset Liability | -4 437 | 4 942 | 6 862 | ||
| Current Assets | 3 063 | 13 567 | |||
| Tangible Fixed Assets | 19 500 | 18 375 | 26 251 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 1 | 1 | ||
| Profit Loss Account Reserve | 2 063 | 2 878 | 6 861 | ||
| Shareholder Funds | 2 064 | 4 942 | 6 862 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 444 | 10 583 | 14 783 | ||
| Creditors | 27 000 | 27 000 | 27 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 139 | 4 200 | |||
| Net Current Assets Liabilities | 3 063 | 13 567 | 7 611 | 3 347 | 5 071 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Number Shares Allotted | 100 | 1 | 1 | 1 | 1 |
| Other Creditors | 27 000 | 27 000 | 27 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 30 695 | 30 695 | 30 695 | ||
| Total Assets Less Current Liabilities | 22 563 | 31 942 | 33 862 | 23 459 | 20 983 |
| Creditors Due After One Year | 27 000 | 27 000 | 27 000 | ||
| Fixed Assets | 19 500 | 18 375 | |||
| Non-instalment Debts Due After5 Years | 27 000 | 27 000 | |||
| Other Aggregate Reserves | 2 063 | ||||
| Share Capital Allotted Called Up Paid | 100 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 26 000 | 5 000 | 18 395 | ||
| Tangible Fixed Assets Cost Or Valuation | 26 000 | 31 000 | 30 695 | ||
| Tangible Fixed Assets Depreciation | 6 500 | 12 625 | 4 444 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 500 | 6 125 | |||
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | -8 181 | ||||
| Tangible Fixed Assets Disposals | 18 700 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, March 2021 |
gazette | Free Download (1 page) |
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