Seamless Chauffeur Limited is a private limited company registered at 11 Wheatley Grange, Coleshill, Birmingham B46 3LZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-23, this 7-year-old company is run by 1 director.
Director John S., appointed on 05 March 2024.
The company is officially classified as "other reservation service activities n.e.c." (SIC code: 79909).
The last confirmation statement was sent on 2023-05-22 and the deadline for the subsequent filing is 2024-06-05. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 11 Wheatley Grange |
Office Address2 | Coleshill |
Town | Birmingham |
Post code | B46 3LZ |
Country of origin | United Kingdom |
Registration Number | 10783991 |
Date of Incorporation | Tue, 23rd May 2017 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (232 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 05 March 2024
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is John S. The abovementioned PSC and has 75,01-100% shares.
John S.
Notified on | 5 March 2024 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 819 | 20 480 | 16 130 | 28 217 | 13 375 | |||
Current Assets | 3 283 | 16 956 | 20 160 | 17 091 | 50 826 | 33 569 | 37 312 | 34 513 |
Debtors | 1 270 | 30 346 | 17 439 | 9 095 | 21 138 | |||
Net Assets Liabilities | 12 464 | 6 741 | 18 853 | 54 871 | -20 662 | -10 633 | 6 007 | 8 555 |
Other Debtors | -2 | 750 | -647 | 14 148 | ||||
Property Plant Equipment | 18 423 | 30 352 | 76 575 | 46 713 | 7 790 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 863 | 56 213 | 61 963 | 68 692 | 7 198 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 2 | 2 | |
Bank Borrowings Overdrafts | 21 354 | 17 500 | 10 691 | 5 625 | 3 126 | |||
Creditors | 41 427 | 36 416 | 73 951 | 52 541 | 55 973 | 69 863 | 39 578 | 3 126 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 759 | 12 497 | 9 125 | 64 090 | ||||
Disposals Property Plant Equipment | 29 708 | 49 987 | 36 500 | 100 417 | ||||
Fixed Assets | 26 880 | 17 920 | 34 938 | 18 423 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 109 | 25 674 | 15 854 | 2 596 | ||||
Net Current Assets Liabilities | 38 144 | 19 460 | 53 791 | 35 450 | 4 959 | -17 345 | -1 128 | 3 891 |
Other Creditors | 2 031 | 1 758 | 33 953 | 11 798 | ||||
Other Taxation Social Security Payable | 1 406 | 18 116 | 13 426 | |||||
Property Plant Equipment Gross Cost | 66 286 | 86 565 | 138 538 | 115 405 | 14 988 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 49 987 | 101 960 | 13 367 | |||||
Total Assets Less Current Liabilities | 11 264 | 1 540 | 18 853 | 17 027 | 35 311 | 59 230 | 45 585 | 11 681 |
Trade Creditors Trade Payables | 3 972 | 7 772 | 1 322 | 202 | 398 | |||
Trade Debtors Trade Receivables | 1 272 | 29 060 | 16 655 | 9 742 | 6 990 | |||
Accrued Liabilities | 828 | |||||||
Additional Provisions Increase From New Provisions Recognised | 1 252 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 286 | |||||||
Bank Borrowings | 3 646 | 5 000 | 4 934 | |||||
Corporation Tax Payable | 1 954 | 57 | 57 | |||||
Deferred Tax Asset Debtors | 1 286 | 34 | ||||||
Finance Lease Liabilities Present Value Total | 16 490 | 38 473 | 59 172 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Par Value Share | 100 | 100 | ||||||
Provisions | -1 286 | -34 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 5 201 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 077 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2024 filed on: 16th, January 2025 |
accounts | Free Download (8 pages) |
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