Founded in 2015, Rent A Pco Car, classified under reg no. 09619760 is an active company. Currently registered at 42 Milton Avenue E6 1BQ, London the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Mokbul H., appointed on 12 January 2018. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Sadiqur R., Mokbul H. and others listed below. There were no ex secretaries.
Office Address | 42 Milton Avenue |
Town | London |
Post code | E6 1BQ |
Country of origin | United Kingdom |
Registration Number | 09619760 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Mokbul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Kajol M. This PSC owns 75,01-100% shares. The third one is Kajol M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mokbul H.
Notified on | 12 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kajol M.
Notified on | 6 April 2017 |
Ceased on | 12 January 2018 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Kajol M.
Notified on | 6 April 2017 |
Ceased on | 12 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 030 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 853 | 3 102 | 3 689 | 3 815 | 20 183 | 8 527 | 185 | 122 |
Current Assets | 853 | 185 | 86 | |||||
Debtors | 36 | |||||||
Net Assets Liabilities | 4 030 | 4 505 | 6 358 | 10 367 | -1 090 | 49 | 9 469 | 15 747 |
Property Plant Equipment | 49 980 | 71 249 | 82 695 | 77 741 | 67 512 | 76 595 | 74 796 | 74 346 |
Cash Bank In Hand | 853 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 030 | |||||||
Tangible Fixed Assets | 49 980 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 930 | |||||||
Shareholder Funds | 4 030 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accrued Liabilities Deferred Income | 316 | 2 112 | 2 112 | 1 312 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 820 | 16 583 | 27 270 | 39 674 | 38 203 | 51 719 | 64 918 | 72 168 |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 032 | 22 133 | 7 450 | 16 300 | 22 600 | 11 400 | 26 000 | |
Average Number Employees During Period | 3 | 4 | 1 | 1 | 1 | |||
Bank Borrowings | 25 000 | |||||||
Bank Borrowings Overdrafts | 25 000 | 25 000 | 19 433 | 14 401 | ||||
Corporation Tax Payable | 541 | 1 459 | 435 | 940 | ||||
Creditors | 10 453 | 11 264 | 9 576 | 10 260 | 10 504 | 19 995 | 12 531 | 14 313 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 869 | |||||||
Disposals Property Plant Equipment | 19 200 | |||||||
Finance Lease Liabilities Present Value Total | 38 534 | 29 012 | 18 310 | 11 052 | 4 359 | |||
Fixed Assets | 49 980 | 67 512 | 76 595 | 74 796 | 74 346 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 763 | 10 687 | 12 404 | 11 913 | 13 516 | 13 199 | 15 119 | |
Net Current Assets Liabilities | -9 600 | -8 162 | -5 887 | -6 445 | 9 679 | 11 468 | 12 716 | 14 399 |
Other Creditors | 9 912 | 9 632 | 9 076 | 9 196 | 9 000 | 9 000 | 9 000 | 13 001 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 384 | |||||||
Other Disposals Property Plant Equipment | 28 000 | |||||||
Other Taxation Social Security Payable | 173 | 65 | 124 | 1 188 | 3 883 | 1 419 | 36 | |
Property Plant Equipment Gross Cost | 58 800 | 87 832 | 109 965 | 117 415 | 105 715 | 128 314 | 139 714 | 146 514 |
Total Assets Less Current Liabilities | 40 380 | 63 087 | 76 808 | 71 296 | 77 191 | 65 127 | 62 080 | 59 947 |
Creditors Due After One Year | 36 350 | |||||||
Creditors Due Within One Year | 10 453 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 58 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 58 800 | |||||||
Tangible Fixed Assets Depreciation | 8 820 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 820 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (6 pages) |
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