Executive Car Services (UK) Limited in London, SW5 9HR

Description

Data updated on: 01-11-2023

Executive Car Services (UK) Limited may be contacted at 262 Old Brompton Road, in London. The firm area code is SW5 9HR. Executive Car Services (UK) has been on the British market for the last 19 years. The firm Companies House Reg No. is 05400762. This firm's classified under the NACE and SIC code 49320 meaning Taxi operation. The latest accounts were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Wednesday 22nd March 2023.

The limited company owes its accomplishments and unending improvement to two directors, specifically Mohammed K. and Farad S., who have been running it since 2017.

Farad S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 374	-27 788	-31 189	-37 869	-46 883	-64 749

Balance Sheet
Cash Bank On Hand						3 440	3 931
Current Assets	1 716	2 812	3 790	3 145	8 073	3 857	3 931
Debtors	934	1 541	2 237	1 781	1 781	1 781
Net Assets Liabilities						-40 434	-38 045	-36 566
Property Plant Equipment						22 125	43 161
Cash Bank In Hand	782	1 271	1 553	1 364	6 292	2 076
Intangible Fixed Assets	1 446	964	482
Net Assets Liabilities Including Pension Asset Liability	-27 374	-27 788	-31 189	-37 869	-46 883	-64 749
Tangible Fixed Assets			1 644	28 484	59 343	45 693

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-27 474	-27 888	-31 289	-37 969	-46 983	-64 849
Shareholder Funds	-27 374	-27 788	-31 189	-37 869	-46 883	-64 749

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 937	25 226
Average Number Employees During Period							4
Creditors						67 780	38 234	36 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 226
Disposals Property Plant Equipment								68 387
Finance Lease Liabilities Present Value Total							38 234
Increase From Depreciation Charge For Year Property Plant Equipment							13 289
Net Current Assets Liabilities	-28 820	-28 752	-33 315	-66 353	-106 226	3 857	-42 972	-36 566
Other Creditors						62 918	46 191	36 566
Other Taxation Social Security Payable						2 803	712
Property Plant Equipment Gross Cost						34 062	68 387
Total Additions Including From Business Combinations Property Plant Equipment							34 325
Total Assets Less Current Liabilities	-27 374	-27 788	-31 189	-37 869	67 416	49 550	189	-36 566
Trade Creditors Trade Payables						2 059
Trade Debtors Trade Receivables						1 781
Creditors Due Within One Year Total Current Liabilities	30 536	31 564
Fixed Assets	1 446	964	2 126	28 484	59 343	45 693
Intangible Fixed Assets Aggregate Amortisation Impairment	964	1 446	1 928	2 410
Intangible Fixed Assets Amortisation Charged In Period		482	482	482
Intangible Fixed Assets Cost Or Valuation	2 410	2 410	2 410	2 410
Creditors Due After One Year					114 299	114 299
Creditors Due Within One Year		31 564	37 105	69 498	114 299
Tangible Fixed Assets Additions			1 934	32 128	44 509
Tangible Fixed Assets Cost Or Valuation			1 934	34 062	78 571	78 571
Tangible Fixed Assets Depreciation			290	5 578	19 228	32 878
Tangible Fixed Assets Depreciation Charged In Period			290	5 288	13 650	13 650

Company staff

Mohammed K.

Role: Director

Appointed: 01 July 2017

Latest update: 5 March 2024

Farad S.

Role: Director

Appointed: 02 November 2012

Latest update: 5 March 2024

Liaquat K.

Role: Director

Appointed: 01 March 2008

Resigned: 02 November 2012

Latest update: 5 March 2024

Farrah S.

Role: Secretary

Appointed: 22 March 2005

Resigned: 01 January 2010

Latest update: 5 March 2024

Abdul S.

Role: Director

Appointed: 22 March 2005

Resigned: 01 March 2008

Latest update: 5 March 2024

People with significant control

Farad S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Executive Car Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

Farad S.

Liaquat K.

Farrah S.

Abdul S.

People with significant control

Farad S.

Accounts Documents

Company filings

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