Iminicab Services Limited in London, SW17 9HW

Description

Data updated on: 01-11-2023

07287367 is the reg. no. assigned to Iminicab Services Limited. This firm was registered as a Private Limited Company on Thu, 17th Jun 2010. This firm has been present in this business for the last fourteen years. The firm may be gotten hold of in 12 London Road in London. The company's area code assigned is SW17 9HW. This firm changed its business name already two times. Up till 2012 the firm has been working on providing the services it specializes in as Icab Service but at this moment the firm operates under the business name Iminicab Services Limited. This firm's SIC code is 49320 - Taxi operation. The company's most recent filed accounts documents were submitted for the period up to Thursday 30th June 2022 and the most current annual confirmation statement was submitted on Saturday 11th February 2023.

Kamran S. is this specific enterprise's only managing director, that was assigned this position on Thu, 17th Jun 2010. For nearly one year Faisal A., had performed the duties for this limited company up to the moment of the resignation in 2015.

Previous company's names
Iminicab Services Limited 2012-07-05
Icab Service Limited 2011-06-27
Icab Sevice Ltd 2010-06-17

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	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1	1	-4 810	700	-2 857	8 484	6 914

Balance Sheet
Current Assets		1	1 667	13 964	24 011	2 731	4 040	6 945	6 272	5 728	2 729
Net Assets Liabilities								5 180	5 949	18 114	48 279
Cash Bank In Hand	1	1	1 667	6 764	11 071	776
Debtors				7 200	12 940	1 955
Intangible Fixed Assets			2 385	12 245	9 105	5 965
Net Assets Liabilities Including Pension Asset Liability	1	1	-4 810	701	-2 857	8 484	6 914
Tangible Fixed Assets			1 228	1 978	4 446	3 334

Capital & Reserves
Called Up Share Capital		1	1	1	100	100
Profit Loss Account Reserve			-4 811	700	-2 957	8 384
Shareholder Funds	1	1	-4 810	700	-2 857	8 484	6 914

Other Financial Data
Version Production Software											1
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 000	1 000	600	600
Average Number Employees During Period								5	4	4	5
Creditors								4 705	2 489	19 616	52 188
Fixed Assets			3 613	14 224	13 551	9 299	5 325	3 940	3 166	2 374	1 780
Net Current Assets Liabilities		1	-8 423	-13 523	-16 408	-815	1 589	2 240	3 783	13 888	49 459
Total Assets Less Current Liabilities		1	-4 810	700	-2 857	8 484	6 914	6 180	6 949	11 514	47 679
Creditors Due Within One Year			10 090	27 487	40 419	3 546	2 451
Intangible Fixed Assets Additions			2 700	13 000
Intangible Fixed Assets Aggregate Amortisation Impairment			315	3 455	6 595	9 735
Intangible Fixed Assets Amortisation Charged In Period			315	3 140	3 140	3 140
Intangible Fixed Assets Cost Or Valuation			2 700	15 700	15 700	15 700
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			1 340	1 410	3 950
Tangible Fixed Assets Cost Or Valuation			1 340	2 750	6 700	6 700
Tangible Fixed Assets Depreciation			112	771	2 254	3 366
Tangible Fixed Assets Depreciation Charged In Period			112	659	1 482	1 112

Company staff

Kamran S.

Role: Director

Appointed: 17 June 2010

Latest update: 11 March 2024

People with significant control

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

Kamran S.

Notified on 10 February 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 3 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	3 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 April 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 June 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 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	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Iminicab Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamran S.

Faisal A.

People with significant control

Kamran S.

Accounts Documents

Company filings

Filing category

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