401 Private Hire Limited
95 Market Street BL5 3AA Westhoughton
Number: 07474631
Incorporation date: 2010-12-21
Dissolution date: 2019-03-26
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
401 Private Hire began its business in 2010 as a Private Limited Company under the following Company Registration No.: 07474631. The firm's headquarters was situated in Westhoughton at 95 Market Street. The 401 Private Hire Ltd firm had been in this business for nine years.
This firm was overseen by one managing director: Ahmed M., who was appointed in 2010.
Ahmed M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 863 | 5 946 | 8 757 | 11 199 | 4 727 |
| Balance Sheet | |||||
| Cash Bank In Hand | 4 308 | 8 297 | 5 439 | 12 506 | 6 285 |
| Current Assets | 4 308 | 8 297 | 5 439 | 10 281 | 6 285 |
| Debtors | 266 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 863 | 2 006 | 1 693 | 8 809 | 4 727 |
| Tangible Fixed Assets | 108 | 92 | 261 | 222 | 189 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 2 763 | 1 906 | 1 593 | 11 099 | 4 627 |
| Shareholder Funds | 2 863 | 5 946 | 8 757 | 11 199 | 4 727 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 625 | ||||
| Fixed Assets | 108 | 92 | 78 | ||
| Net Current Assets Liabilities | 2 755 | 1 914 | 1 615 | 10 977 | 4 538 |
| Tangible Fixed Assets Additions | 127 | ||||
| Tangible Fixed Assets Cost Or Valuation | 108 | 127 | 342 | 342 | 342 |
| Tangible Fixed Assets Depreciation | 19 | 35 | 81 | 120 | 153 |
| Tangible Fixed Assets Depreciation Charge For Period | 19 | ||||
| Total Assets Less Current Liabilities | 2 863 | 2 006 | 8 757 | 8 809 | 4 727 |
| Accruals Deferred Income Within One Year | 685 | 685 | |||
| Corporation Tax Due Within One Year | 775 | 827 | |||
| Creditors Due Within One Year | 1 553 | 2 443 | 3 824 | 1 694 | 1 747 |
| Number Shares Allotted | 100 | 100 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 16 | 14 | 39 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Value Shares Allotted | 1 | 1 | |||
Role: Director
Appointed: 21 December 2010
Latest update: 29 September 2019
| Account next due date | 30 November 2018 |
| Account last made up date | 28 February 2017 |
| Confirmation statement next due date | 04 January 2019 |
| Confirmation statement last made up date | 21 December 2017 |
| Annual Accounts 27 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 27 November 2013 |
| Annual Accounts 28 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 22/11/2016 | |
| Start Date For Period Covered By Report | 1 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 22/11/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts 30/11/2015 | |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 30/11/2015 |
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