Disabled Transport 4 U .co.uk Limited in London, NW8 0SD

Description

Data updated on: 01-11-2023

This Disabled Transport 4 U .co.uk Limited company has been on the market for at least 16 years, as it's been established in 2008. Started with Registered No. 06610938, Disabled Transport 4 U ..uk is a Private Limited Company located in 46 Dorman Way, London NW8 0SD. This enterprise's principal business activity number is 49390 which means Other passenger land transport. The company's latest financial reports cover the period up to 2021/06/30 and the most recent confirmation statement was released on 2022/06/04.

At present, the company is led by one managing director: Murat K., who was designated to this position 16 years ago.

Murat K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 935	-3 954	399	474	880

Balance Sheet
Cash Bank On Hand					840	1 096	2 302	2 990	414	31 977	18 631
Current Assets	359	1 059	1 347	274	2 985	1 163	4 409	8 624	414
Debtors	11	38	70		2 146	67	2 107	5 634
Net Assets Liabilities					880	1 268	3 389	1 615	-2 077	-11 945	-23 746
Property Plant Equipment					18 375	33 133	63 059	53 719	44 379	35 039	26 385
Cash Bank In Hand	348	1 021	1 277	274	839
Net Assets Liabilities Including Pension Asset Liability	-5 935	-3 954	752	426	880
Tangible Fixed Assets	2 535	1 282	29	23 616	18 375

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 035	-4 054	299	374	780
Shareholder Funds	-5 935	-3 954	399	474	880

Other Financial Data
Version Production Software										2 022	2 022
Accrued Liabilities										350	350
Accumulated Depreciation Impairment Property Plant Equipment					14 097	19 339	15 571	24 911	34 251	43 591	52 931
Additions Other Than Through Business Combinations Property Plant Equipment						20 000	46 158				686
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						2 447	2 462	3 907	5 205	56 707	56 508
Corporation Tax Payable					113	97
Creditors					20 480	33 028	64 079	60 728	46 870	78 961	68 762
Finance Lease Liabilities Present Value Total							32 808	25 306	17 804
Increase From Depreciation Charge For Year Property Plant Equipment						5 242	9 340	9 340	9 340	9 340	9 340
Loans From Directors					10 792	13 358	20 054	25 581	17 861	5 904	5 904
Net Current Assets Liabilities	-8 470	-5 236	370	-23 142	-17 495	-31 865	-59 670	-52 104	-46 456	-46 984	-50 131
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Other Creditors					6 702	17 116
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 108
Other Disposals Property Plant Equipment							20 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					454	388
Property Plant Equipment Gross Cost					32 472	52 472	78 630	78 630	78 630	78 630	79 316
Taxation Social Security Payable						97	775
Trade Creditors Trade Payables					2 873	10	7 980	5 934	6 000	16 000	6 000
Trade Debtors Trade Receivables					2 145	67	2 107	5 634
Creditors Due Within One Year	8 829	6 295	624	23 464	20 480
Fixed Assets	2 535	1 282	29	23 616	18 375
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				26 208
Tangible Fixed Assets Cost Or Valuation	2 535	1 282	1 282	32 472	32 472
Tangible Fixed Assets Depreciation		1 253	6 235	8 856	8 856
Tangible Fixed Assets Depreciation Charged In Period		1 253	1 253	2 621
Total Assets Less Current Liabilities	-5 935	-3 954	399	426	880

Company staff

Murat K.

Role: Director

Appointed: 04 June 2008

Latest update: 1 March 2024

People with significant control

Murat K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	18 June 2023
Confirmation statement last made up date	04 June 2022

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Disabled Transport 4 U .co.uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murat K.

People with significant control

Murat K.

Accounts Documents

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