Goldline Cabs Associates Limited, LE2 1HN

Description

Data updated on: 01-02-2021

Started with Reg No. 03665924 twenty three years ago, Goldline Cabs Associates Limited is a Private Limited Company. The business official registration address is 196 Evington Road, Leicester Oadby. This enterprise's principal business activity number is 49320: Taxi operation. November 30, 2018 is the last time when the accounts were reported.

Imtiaz Y. is this enterprise's single director, that was arranged to perform management duties on Mon, 18th May 2020. Since Fri, 27th Apr 2018 Usman V., had been performing the duties for the business till the resignation in 2020. As a follow-up a different director, namely Palvinder S. resigned in July 2018. In order to help the directors in their tasks, this specific business has been utilizing the skills of Imtiaz Y. as a secretary for the last two years.

Imtiaz Y. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 661	665	4 062

Balance Sheet
Cash Bank On Hand					5 284	268	12	16 629
Current Assets	10 437	5 916	13 962	26 489	44 661	32 676	38 826	294 979
Debtors	6 678	5 266	13 935	25 960	39 377	32 408	38 814	278 350
Net Assets Liabilities					13 754	17 883	19 867	43 443
Other Debtors					19 612	18 139	29 867	260 179
Property Plant Equipment					24 464	25 539	27 193	35 786
Cash Bank In Hand	3 759	650	27	529	5 284
Net Assets Liabilities Including Pension Asset Liability	9 661	665	4 062	7 064	13 754
Tangible Fixed Assets	38 243	34 243	29 138	24 859	24 464

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	9 631	635	4 032	7 034	13 724
Shareholder Funds	9 661	665	4 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					81 438	89 951	99 015	103 176
Additions Other Than Through Business Combinations Property Plant Equipment						9 588	10 718	12 754
Bank Overdrafts						1 025	2 121
Creditors					55 371	40 332	46 152	287 322
Increase From Depreciation Charge For Year Property Plant Equipment						8 513	9 064	4 161
Net Current Assets Liabilities	-28 582	-33 578	-25 076	-17 795	-10 710	-7 656	-7 326	7 657
Other Creditors					42 241	24 298	26 113	271 253
Property Plant Equipment Gross Cost					105 902	115 490	126 208	138 962
Taxation Social Security Payable					9 479	12 156	15 162	14 895
Trade Creditors Trade Payables					3 651	2 853	2 756	1 174
Trade Debtors Trade Receivables					19 765	14 269	8 947	18 171
Capital Employed			4 062	7 064	13 754
Creditors Due Within One Year	39 019	39 495	39 038	44 284	55 371
Fixed Assets	38 243	34 244	29 138
Number Shares Allotted	30	30	30
Par Value Share	1	1	1	1	1
Profit Loss For Period		-8 996	3 397
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Additions		7 415	4 608	4 007	7 760
Tangible Fixed Assets Cost Or Valuation	82 113	89 527	94 135	98 142	105 902
Tangible Fixed Assets Depreciation	43 870	55 284	64 997	73 283	81 438
Tangible Fixed Assets Depreciation Charged In Period		11 414	9 713	8 286	8 155
Total Assets Less Current Liabilities	9 661	665	4 062