Stobswell Cabs 2012 started in year 2012 as Private Limited Company with registration number SC422105. The Stobswell Cabs 2012 company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Dundee at 29 Rosebery Street. Postal code: DD2 2NP.
The firm has 2 directors, namely Muhammad I., Raees A.. Of them, Raees A. has been with the company the longest, being appointed on 12 February 2019 and Muhammad I. has been with the company for the least time - from 1 March 2020. As of 23 April 2024, there were 6 ex directors - Farees A., Alexander A. and others listed below. There were no ex secretaries.
| Office Address | 29 Rosebery Street |
| Town | Dundee |
| Post code | DD2 2NP |
| Country of origin | United Kingdom |
| Registration Number | SC422105 |
| Date of Incorporation | Wed, 18th Apr 2012 |
| Industry | Taxi operation |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 01 March 2020
Position: Director
Appointed: 12 February 2019
The list of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Raees A. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Anne H. This PSC owns 25-50% shares. The third one is Charles D., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Raees A.
| Notified on | 12 February 2019 |
| Nature of control: |
75,01-100% shares |
Anne H.
| Notified on | 7 April 2016 |
| Ceased on | 12 February 2019 |
| Nature of control: |
25-50% shares |
Charles D.
| Notified on | 7 April 2016 |
| Ceased on | 15 August 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | 3 595 | 4 774 | 6 311 | -2 385 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 228 | |||||||||||
| Current Assets | 2 | 5 325 | 7 845 | 8 099 | 4 574 | 12 183 | 7 959 | 7 959 | ||||
| Debtors | 2 100 | 3 000 | 7 731 | 4 190 | ||||||||
| Other Debtors | 3 831 | 4 190 | ||||||||||
| Property Plant Equipment | 12 528 | 19 009 | 13 566 | 10 152 | ||||||||
| Net Assets Liabilities | 2 385 | 6 016 | 12 361 | |||||||||
| Cash Bank In Hand | 2 | 3 225 | 4 845 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 3 595 | 4 774 | 5 909 | -2 385 | |||||||
| Tangible Fixed Assets | 20 989 | 13 993 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||||
| Profit Loss Account Reserve | 3 593 | 4 772 | ||||||||||
| Shareholder Funds | 2 | 3 595 | 4 774 | 6 311 | -2 385 | |||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 752 | 6 337 | 11 780 | 15 194 | ||||||||
| Creditors | 39 752 | 26 879 | 32 848 | 27 137 | 26 921 | 26 731 | 18 767 | 13 545 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 62 752 | 15 194 | ||||||||||
| Disposals Property Plant Equipment | 78 044 | 25 346 | ||||||||||
| Finance Lease Liabilities Present Value Total | 15 673 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 337 | 5 443 | 3 414 | |||||||||
| Net Current Assets Liabilities | 2 | -4 789 | -2 156 | -2 864 | 1 191 | 17 065 | -24 889 | 19 178 | -26 921 | -26 731 | -18 767 | -9 355 |
| Other Creditors | 17 175 | 26 921 | 26 731 | 18 767 | 13 545 | |||||||
| Property Plant Equipment Gross Cost | 75 280 | 25 346 | 25 346 | 25 346 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 110 | |||||||||||
| Total Assets Less Current Liabilities | 2 | 16 200 | 11 837 | 22 227 | 37 367 | 7 287 | -12 361 | 6 650 | -7 912 | -13 165 | -8 615 | -9 355 |
| Trade Debtors Trade Receivables | 3 900 | |||||||||||
| Fixed Assets | 20 989 | 13 993 | 24 689 | 36 176 | 24 352 | 12 528 | ||||||
| Creditors Due After One Year | 12 605 | 7 063 | 16 554 | 39 752 | ||||||||
| Creditors Due Within One Year | 15 755 | 14 210 | 16 554 | 13 304 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 641 | 4 209 | 5 591 | 9 921 | ||||||||
| Tangible Fixed Assets Additions | 27 985 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 985 | 27 985 | ||||||||||
| Tangible Fixed Assets Depreciation | 6 996 | 13 992 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 996 | 6 996 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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