Founded in 2015, Station Cars Epsom, classified under reg no. 09904048 is an active company. Currently registered at 13 The Hawthorns KT17 2QA, Epsom the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Faqir Z., appointed on 7 December 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 The Hawthorns |
Town | Epsom |
Post code | KT17 2QA |
Country of origin | United Kingdom |
Registration Number | 09904048 |
Date of Incorporation | Mon, 7th Dec 2015 |
Industry | Taxi operation |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Faqir Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Faqir Z.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 28 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 17 935 | 12 164 | |||||
Current Assets | 1 805 | 1 943 | 1 091 | 988 | 62 473 | 51 135 | 33 171 |
Debtors | 33 200 | 21 007 | |||||
Net Assets Liabilities | 28 | 106 | 154 | 81 | 261 | 124 | 1 084 |
Other Debtors | 33 200 | 21 007 | |||||
Property Plant Equipment | 278 | 14 577 | |||||
Cash Bank In Hand | 1 805 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 28 | ||||||
Tangible Fixed Assets | 770 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 27 | ||||||
Shareholder Funds | 28 | ||||||
Other | |||||||
Version Production Software | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 677 | 3 878 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 500 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
Bank Borrowings | 50 000 | 45 159 | |||||
Creditors | 2 547 | 2 453 | 1 442 | 1 321 | 12 551 | 1 289 | 1 505 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 201 | ||||||
Loans From Directors | 1 246 | 1 269 | |||||
Net Current Assets Liabilities | -742 | 510 | 351 | 333 | 49 922 | 49 846 | 31 666 |
Property Plant Equipment Gross Cost | 955 | 18 455 | |||||
Taxation Social Security Payable | 43 | 236 | |||||
Total Assets Less Current Liabilities | 28 | 106 | 154 | 81 | 50 261 | 50 124 | 46 243 |
Fixed Assets | 770 | 616 | 505 | 414 | 339 | 278 | |
Creditors Due Within One Year | 2 547 | ||||||
Tangible Fixed Assets Additions | 955 | ||||||
Tangible Fixed Assets Cost Or Valuation | 955 | ||||||
Tangible Fixed Assets Depreciation | 185 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 185 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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