Airport Link United Cars Limited in Woking, GU24 8PD

Description

Data updated on: 01-11-2023

The firm is registered in Woking under the ID 09044168. The firm was started in 2014. The office of this company is situated at First Floor 25 Chertsey Road Chobham. The post code is GU24 8PD. This company's declared SIC number is 49320 which means Taxi operation. Airport Link United Cars Ltd released its latest accounts for the period up to 2022-05-31. The latest confirmation statement was submitted on 2023-05-16.

Samih L. is the following enterprise's solitary director, who was selected to lead the company 10 years ago.

Samih L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 338	1 280

Balance Sheet
Cash Bank On Hand				2 321	2 278		1	-1	89
Net Assets Liabilities			4 715	3 815	321	65	-5 729	189	94
Property Plant Equipment			6 612	3 306
Cash Bank In Hand	668	0
Current Assets	668	0
Net Assets Liabilities Including Pension Asset Liability	-3 338	1 280
Tangible Fixed Assets	13 224	9 918

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 438	1 180
Shareholder Funds	-3 338	1 280

Other Financial Data
Total Fixed Assets Additions	16 530
Total Fixed Assets Cost Or Valuation	16 530	16 530
Total Fixed Assets Depreciation	3 306	6 612
Total Fixed Assets Depreciation Charge In Period	3 306	3 306
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment			9 918	13 224	16 530	16 530
Administrative Expenses			20 391	20 014
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings							6 000	4 610
Bank Borrowings Overdrafts									2 907
Comprehensive Income Expense			7 985	4 100
Creditors		800	1 852	1 767	1 957	-65	-270	-4 800	-5
Depreciation Amortisation Impairment Expense		3 306	3 306
Depreciation Expense Property Plant Equipment			3 306	3 306
Depreciation Rate Used For Property Plant Equipment				20
Distribution Costs			3 406	3 306
Dividends Paid			4 550	5 000
Fixed Assets	13 224	9 918	6 612
Gross Profit Loss			32 834	28 387
Increase From Depreciation Charge For Year Property Plant Equipment				3 306	3 306
Loans From Directors				45		-2 665	-2 354	-9 391	-14 750
Net Current Assets Liabilities	-132	-800	-1 852	554	321	65	-5 729	4 799	94
Operating Profit Loss			9 037	5 067
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 530
Other Disposals Property Plant Equipment							16 530
Profit Loss		4 618	7 985	4 100
Profit Loss On Ordinary Activities Before Tax			9 037	5 067
Property Plant Equipment Gross Cost				16 530	16 530	16 530
Staff Costs Employee Benefits Expense		9 600	9 600
Taxation Social Security Payable				967	497	450	1 075	2 217	7 963
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 052	967
Total Assets Less Current Liabilities	13 092	9 118	4 760	3 860			271	4 799	94
Trade Creditors Trade Payables				800	1 460	2 150	1 009	2 374	3 875
Turnover Revenue		28 768	32 834	28 387
Creditors Due After One Year Total Noncurrent Liabilities	16 430	7 838
Creditors Due Within One Year Total Current Liabilities	800	800
Tangible Fixed Assets Additions	16 530
Tangible Fixed Assets Cost Or Valuation	16 530	16 530
Tangible Fixed Assets Depreciation	3 306	6 612
Tangible Fixed Assets Depreciation Charge For Period	3 306	3 306

Company staff

Samih L.

Role: Director

Appointed: 16 May 2014

Latest update: 22 November 2023

People with significant control

Samih L.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Airport Link United Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samih L.

People with significant control

Samih L.

Accounts Documents

Company filings

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