Top Class Black Cab Tours (london) Ltd in Chingford, E4 7DT

Description

Data updated on: 01-11-2023

Top Class Black Cab Tours (london) is a company situated at E4 7DT Chingford at 43 Mornington Road. This firm was formed in 2012 and is registered under reg. no. 07947751. This firm has been actively competing on the UK market for twelve years now and company official status is active. This firm started under the business name Cartell Partnerships, however for the last 7 years has been on the market under the business name Top Class Black Cab Tours (london) Ltd. This firm's Standard Industrial Classification Code is 49320 and has the NACE code: Taxi operation. The firm's latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-02-13.

Right now, this business has a single director: Sylvia M., who was appointed in 2015. The business had been presided over by Michael T. until August 31, 2017. In addition another director, including Dominic G. resigned in October 2015.

Previous company's names
Top Class Black Cab Tours (london) Ltd 2017-11-02
Cartell Partnerships Limited 2012-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 511	-870		-1 904

Balance Sheet
Cash Bank On Hand					8 981	7 305	4 424	2 811	1 556	942	1 148	2 011
Current Assets	2 186	3 011	4 037		9 751	8 075	4 424	2 811	1 826	1 057	1 148
Debtors	45				770	770			270	115
Net Assets Liabilities					-7 153	121	527	343	-1 384	-4 439	-5 916	-3 994
Other Debtors					770	770				115
Property Plant Equipment					256	86	1	1	1	1	1	1
Cash Bank In Hand	2 141	3 011	4 037	4 037	8 981
Tangible Fixed Assets	680	511	383	383	256
Net Assets Liabilities Including Pension Asset Liability			-1 904		-7 153

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 611	-970	-2 004	-2 004	-7 253
Shareholder Funds	-1 511	-870		-1 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					424	594	679	679	679	679	679	679
Average Number Employees During Period									1	1	1	1
Bank Overdrafts										3 000	3 932	2 258
Corporation Tax Payable						580
Creditors					17 160	8 040	3 898	2 469	2 809	6 079	7 065	6 006
Increase From Depreciation Charge For Year Property Plant Equipment						170	85
Net Current Assets Liabilities	-2 191	-1 381	-2 287	-2 286	-7 409	35	526	342	-983	-5 022	-5 917	-3 995
Other Creditors					8 132	7 460	3 783	2 308	2 812	2 811	2 699	3 495
Property Plant Equipment Gross Cost					680	680	680	680	680	680	680	680
Taxation Social Security Payable						580	115	161	129	268	172	253
Trade Creditors Trade Payables					9 028				-132		262
Trade Debtors Trade Receivables									270
Creditors Due Within One Year	4 377	4 392	6 324	6 323	17 160
Number Shares Allotted	100	100		100	100
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	680
Tangible Fixed Assets Cost Or Valuation	680	680		680	680
Tangible Fixed Assets Depreciation		169		297	424
Tangible Fixed Assets Depreciation Charged In Period		169		129	127
Total Assets Less Current Liabilities	-1 511	-870		-1 904
Capital Employed			-1 904		-7 153