1-2 Call Cabs Limited in Andover, SP10 3HN

Description

Data updated on: 03-08-2022

Based in Apex House, Andover SP10 3HN 1-2 Call Cabs Limited was a Private Limited Company with 04430900 registration number. It'd been set up twenty three years ago before was dissolved on Tuesday 28th June 2022.

The following limited company was supervised by an individual director: Michael K. who was managing it from Friday 3rd May 2002 to the date it was dissolved on Tuesday 28th June 2022.

Michael K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full 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
Currency

Balance Sheet
Current Assets	66 531	84 453	64 212	24 417	336
Debtors				24 417	336
Net Assets Liabilities	16 365	-2 187	-16 208	-51 164	-76 729
Other Debtors				2 834
Property Plant Equipment				11 074	1 000

Other Financial Data
Accrued Liabilities Deferred Income				3 175
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 869	-3 150	-3 900
Administrative Expenses				150 060	75 798
Average Number Employees During Period	8	7	8	4	2
Bank Borrowings Overdrafts				8 707	1 340
Cost Sales				76 852	25 743
Creditors	59 109	91 065	86 539	86 655	77 383
Disposals Property Plant Equipment					10 074
Fixed Assets	11 812	7 574	10 019	11 074	1 000
Gross Profit Loss				117 652	57 917
Interest Payable Similar Charges Finance Costs				2 548	2 538
Net Current Assets Liabilities	7 422	-6 611	-22 327	-62 238	-77 047
Operating Profit Loss				-32 408	-17 881
Other Creditors				14 158	2 165
Profit Loss On Ordinary Activities After Tax				-34 956	-20 419
Profit Loss On Ordinary Activities Before Tax				-34 956	-20 419
Property Plant Equipment Gross Cost				11 074	1 000
Taxation Social Security Payable				48 918	56 669
Total Assets Less Current Liabilities	19 234	963	-12 308	-51 164	-76 047
Trade Creditors Trade Payables				11 697	17 209
Trade Debtors Trade Receivables				21 583	336
Turnover Revenue				194 504	83 660
Amount Specific Advance Or Credit Directors				8 158	400
Amount Specific Advance Or Credit Repaid In Period Directors					8 158

Company staff

Michael K.

Role: Director

Appointed: 03 May 2002

Latest update: 20 March 2024

Richard K.

Role: Secretary

Appointed: 25 July 2003

Resigned: 23 October 2020

Latest update: 20 March 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 03 May 2002

Resigned: 03 May 2002

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 20 March 2024

Online Nominees Limited

Role: Director

Appointed: 03 May 2002

Resigned: 03 May 2002

Latest update: 20 March 2024

Kate R.

Role: Secretary

Appointed: 03 May 2002

Resigned: 25 July 2003

Latest update: 20 March 2024

People with significant control

Michael K.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	25 March 2022
Confirmation statement last made up date	11 March 2021

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

1-2 Call Cabs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Richard K.

Online Corporate Secretaries Limited

Online Nominees Limited

Kate R.

People with significant control

Michael K.

Accounts Documents

Company filings

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