Se3 Taxi Rentals Ltd. in Dartford, DA1 2AU

Description

Data updated on: 01-11-2023

Se3 Taxi Rentals Ltd. has existed on the market for eight years. Started with registration number 10064048 in 2016, the company have office at 3 Enterprise House, Dartford DA1 2AU. The enterprise's registered with SIC code 49320 - Taxi operation. 31st March 2022 is the last time when the company accounts were reported.

The firm owes its accomplishments and unending progress to a team of two directors, who are Nicholas M. and Michael F., who have been in charge of the company since 2016-03-15.

Executives who control the firm include: Nicholas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 673	6 290	13 073	41 989	35 583	22 795	14 865
Current Assets	8 673	6 922	13 153	42 086	56 731	23 236	49 586
Debtors		632	80	97	21 148	441	34 721
Other Debtors		632	80	97	21 148	441	34 721
Property Plant Equipment		10 500	8 400	6 720	29 552	64 708

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 625	4 725	6 405	10 133	23 810	35 368
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-17	-77	-237	-156
Bank Borrowings Overdrafts					50 000	50 620	39 371
Consideration Received For Shares Issued Specific Share Issue	50
Creditors	2 350	13 888	3 832	6 022	50 413	51 422	41 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 660	2 500	1 261
Disposals Property Plant Equipment					7 500	12 500	1 875
Increase From Depreciation Charge For Year Property Plant Equipment		2 625	2 100	1 680	7 388	16 177	12 819
Net Current Assets Liabilities	6 323	-6 966	9 321	36 064	6 318	-28 186	7 874
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	50	50	50	50	50	50	50
Number Shares Issued Specific Share Issue	50
Other Creditors	763	13 888	1 118	763	413	413	413
Other Taxation Social Security Payable	1 587		2 714	5 259		389	1 928
Par Value Share	1	1	1	1	1	1	1
Profit Loss	6 273	-2 789	14 187	25 063	-6 914	652	22 627
Property Plant Equipment Gross Cost		13 125	13 125	13 125	39 685	88 518	86 643
Provisions			-80	-97	-174	-411	-567
Total Additions Including From Business Combinations Property Plant Equipment		13 125			34 060	61 333
Total Assets Less Current Liabilities	6 323	3 534	17 721	42 784	35 870	36 522	59 149

Company staff

Nicholas M.

Role: Director

Appointed: 15 March 2016

Latest update: 2 May 2024

Michael F.

Role: Director

Appointed: 15 March 2016

Latest update: 2 May 2024

People with significant control

Nicholas M.

Notified on 16 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael F.

Notified on 16 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Taxi Rentals Holdings Ltd.

Address: 3 Enterprise House 8 Essex Road, Dartford, Kent, DA1 2AU, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered The Registrar Of Companies For England And Wales

Registration number 10064005

Notified on 6 April 2016

Ceased on 16 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	15 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Se3 Taxi Rentals Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Michael F.

People with significant control

Nicholas M.

Michael F.

Taxi Rentals Holdings Ltd.

Accounts Documents

Company filings

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