S & O Cars started in year 2015 as Private Limited Company with registration number 09378350. The S & O Cars company has been functioning successfully for nine years now and its status is active. The firm's office is based in Liverpool at 25 Staffordshire Close. Postal code: L5 0RX. Since 2015/10/29 S & O Cars Ltd is no longer carrying the name P.s.o. Cars.
The firm has one director. Paul T., appointed on 7 January 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Staffordshire Close |
| Town | Liverpool |
| Post code | L5 0RX |
| Country of origin | United Kingdom |
| Registration Number | 09378350 |
| Date of Incorporation | Wed, 7th Jan 2015 |
| Industry | Taxi operation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (177 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 07 January 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Paul T. This PSC and has 75,01-100% shares.
Paul T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| P.s.o. Cars | October 29, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 16 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 8 995 | 2 754 | 600 | 600 | 1 391 | 1 391 | ||
| Net Assets Liabilities | 16 | -14 639 | -11 391 | 23 277 | 31 862 | -45 962 | -43 506 | -43 506 |
| Cash Bank In Hand | 861 | |||||||
| Cash Bank On Hand | 861 | 3 037 | 8 995 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 16 | |||||||
| Property Plant Equipment | 29 301 | 61 551 | 46 162 | |||||
| Tangible Fixed Assets | 29 301 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -84 | |||||||
| Shareholder Funds | 16 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -600 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 23 209 | 16 822 | 10 927 | 60 654 | 58 429 | 66 037 | 58 903 | 58 903 |
| Fixed Assets | 46 162 | 34 623 | 25 967 | 19 475 | 14 606 | 14 606 | ||
| Net Current Assets Liabilities | -6 076 | -59 368 | -46 626 | 57 900 | 57 829 | -65 437 | -57 512 | -57 512 |
| Total Assets Less Current Liabilities | 23 225 | 2 183 | -464 | 23 277 | 31 862 | -45 962 | -42 906 | -42 906 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 299 | 12 049 | 27 438 | |||||
| Creditors Due After One Year | 23 209 | |||||||
| Creditors Due Within One Year | 6 937 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 750 | 15 389 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 30 600 | 73 600 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 30 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 30 600 | |||||||
| Tangible Fixed Assets Depreciation | 1 299 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 299 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/03 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy