Lewis Taxis (cov) Ltd in Coventry, CV6 5AJ

Description

Data updated on: 07-08-2019

2008 is the year of the start of Lewis Taxis (cov) Ltd, a firm which was situated at 334 Foleshill Rd, in Coventry. The company was registered on Wednesday 16th July 2008. The Companies House Registration Number was 06649067 and its zip code was CV6 5AJ. This company had been on the British market for 11 years up until Tuesday 18th June 2019.

This specific business had one director: Gulnawaz K. who was with it for 11 years.

Gul K. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	-143 178	-197 447	-200 702	-189 786	-188 401	-361 784

Balance Sheet
Cash Bank In Hand	391	4 035	520	55 699	-5 466	27 135
Cash Bank On Hand						27 135	20 525
Current Assets	641	4 285	770	55 949	-5 216	27 385	20 775
Debtors	250	250	250	250	250	250	250
Intangible Fixed Assets	112 950	106 200	99 700	43 200	101 700	90 200
Net Assets Liabilities						-361 784	-464 894
Net Assets Liabilities Including Pension Asset Liability	-143 178	-197 447	-200 702	-189 786	-188 401	-361 784
Other Debtors						250	250
Property Plant Equipment						70 302	70 302
Tangible Fixed Assets	95 850	89 200	85 473	83 302	76 802	70 302

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	-143 268	-197 537	-200 792	-189 876	-188 491	-361 874
Shareholder Funds	-143 178	-197 447	-200 702	-189 786	-188 401	-361 784

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						62 800	74 300
Accumulated Depreciation Impairment Property Plant Equipment						45 698
Bank Borrowings Overdrafts						81 303	81 303
Creditors						241 803	241 803
Creditors Due After One Year	228 751	273 264	262 777	252 290	241 803	241 803
Creditors Due Within One Year	123 868	123 868	123 868	119 947	119 884	307 868
Debtors Due After One Year		-250	-250	-250	-250	-250
Fixed Assets	208 800	195 400	185 173	126 502	178 502	160 502	149 002
Increase From Amortisation Charge For Year Intangible Assets							11 500
Intangible Assets						90 200	78 700
Intangible Assets Gross Cost						153 000
Intangible Fixed Assets Additions					70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 050	26 800	33 300	39 800	51 300	62 800
Intangible Fixed Assets Amortisation Charged In Period		6 750	6 500	6 500	11 500	11 500
Intangible Fixed Assets Cost Or Valuation	133 000	133 000	133 000	83 000	153 000
Intangible Fixed Assets Disposals				50 000
Net Current Assets Liabilities	-123 227	-119 583	-123 098	-63 998	-125 100	-280 483	-372 093
Number Shares Allotted			90	90	90	90
Other Creditors						160 500	160 500
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						116 000
Share Capital Allotted Called Up Paid		90	90	90	90	90
Tangible Fixed Assets Cost Or Valuation	116 000	116 000	116 000	116 000	116 000
Tangible Fixed Assets Depreciation	20 150	26 800	30 527	32 698	39 198	45 698
Tangible Fixed Assets Depreciation Charged In Period		6 650	3 727	2 171	6 500	6 500
Total Assets Less Current Liabilities	85 573	75 817	62 075	62 504	53 402	-119 981	-223 091

Company staff

Mohammed W.

Role: Secretary

Appointed: 16 July 2008

Latest update: 11 April 2023

Gulnawaz K.

Role: Director

Appointed: 16 July 2008

Latest update: 11 April 2023

People with significant control

Gul K.

Notified on 17 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	30 July 2019
Confirmation statement last made up date	16 July 2018

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 May 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Lewis Taxis (cov) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed W.

Gulnawaz K.

Form 10 Directors Fd Ltd

Khalid K.

People with significant control

Gul K.

Accounts Documents

Company filings

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