Founded in 2014, Taxi Business, classified under reg no. 09129942 is an active company. Currently registered at 7 Bromley Road M33 3QG, Sale the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Selma Y., appointed on 14 July 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Mohammed J.. There were no ex directors.
Office Address | 7 Bromley Road |
Town | Sale |
Post code | M33 3QG |
Country of origin | United Kingdom |
Registration Number | 09129942 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Selma Y. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Selma Y.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -220 | -12 070 | -25 265 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 596 | 10 835 | ||||||
Current Assets | 152 | 1 062 | 5 796 | 15 578 | 8 739 | 6 185 | 7 780 | 17 975 |
Debtors | 6 391 | 5 200 | 4 743 | |||||
Net Assets Liabilities | -25 265 | 29 508 | 37 401 | 45 378 | 51 325 | 69 312 | ||
Property Plant Equipment | 24 875 | 18 750 | ||||||
Cash Bank In Hand | 152 | 1 062 | 596 | |||||
Intangible Fixed Assets | 36 000 | 33 000 | 30 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | -220 | -12 070 | -25 265 | |||||
Tangible Fixed Assets | 15 000 | 9 000 | 24 875 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | -221 | -12 071 | -25 266 | |||||
Shareholder Funds | -220 | -12 070 | -25 265 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 9 000 | 12 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 125 | 18 250 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 85 936 | 90 836 | 115 786 | 31 967 | 31 967 | 52 097 | ||
Dividend Declared Payable | 5 000 | 7 000 | ||||||
Fixed Assets | 51 000 | 42 000 | 54 875 | 45 750 | 69 646 | 61 377 | 53 108 | 44 839 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 125 | |||||||
Intangible Assets | 30 000 | 27 000 | ||||||
Intangible Assets Gross Cost | 39 000 | 39 000 | ||||||
Loans From Directors | 80 372 | 83 272 | ||||||
Net Current Assets Liabilities | -51 220 | -54 070 | -80 140 | 75 258 | 107 047 | 25 782 | 24 187 | 34 122 |
Nominal Value Allotted Share Capital | 1 | 1 | ||||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Other Creditors | 564 | 564 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 5 200 | 4 743 | ||||||
Property Plant Equipment Gross Cost | 37 000 | 37 000 | ||||||
Total Assets Less Current Liabilities | -220 | -12 070 | -25 265 | 29 508 | 37 401 | 35 595 | 28 921 | 10 717 |
Creditors Due Within One Year | 57 782 | 61 523 | 85 936 | |||||
Intangible Fixed Assets Additions | 39 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | 9 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 39 000 | 39 000 | 39 000 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 410 | 6 391 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 21 000 | 25 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 21 000 | 21 000 | 37 000 | |||||
Tangible Fixed Assets Depreciation | 6 000 | 12 000 | 12 125 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 6 000 | 6 000 | 6 125 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 000 | |||||||
Tangible Fixed Assets Disposals | 9 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-06 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy