Ismaael Car Rental Ltd in London, N17 7BJ

Description

Data updated on: 01-11-2023

Located in 36 Cavell Road, London N17 7BJ Ismaael Car Rental Ltd is classified as a Private Limited Company with 09916653 Companies House Reg No. It's been started nine years ago. This company's principal business activity number is 77110 which means Renting and leasing of cars and light motor vehicles. The most recent annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-12-14.

Monjur A. is the enterprise's single director, that was appointed in 2015.

Ahmed M. is the individual who controls 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 928

Balance Sheet
Cash Bank On Hand	2 022	3 869	2 120
Net Assets Liabilities	5 928	7 712	2 638	5 255	9 451	22 283	31 091
Property Plant Equipment	60 969	86 209	83 475
Current Assets	2 022		2 120	4 581	50 443	3 035	4 069
Cash Bank In Hand	2 022
Net Assets Liabilities Including Pension Asset Liability	5 928
Tangible Fixed Assets	60 969

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 927
Shareholder Funds	5 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 774	23 127	41 981
Additions Other Than Through Business Combinations Property Plant Equipment		41 593	16 120
Corporation Tax Payable	127	127	7 885
Creditors	799	1 039	8 797	950	650	12 158	22 430
Finance Lease Liabilities Present Value Total	38 362	36 041	14 380
Increase From Depreciation Charge For Year Property Plant Equipment		16 353	18 854
Net Current Assets Liabilities	1 223	2 830	6 677	3 631	49 793	9 123	18 361
Other Creditors	672	912	912
Property Plant Equipment Gross Cost	67 743	109 336	125 456
Provisions For Liabilities Balance Sheet Subtotal		2 934	3 368
Total Assets Less Current Liabilities	62 192	89 039	76 798	88 386	118 076	49 528	38 160
Fixed Assets	60 969		83 475	84 755	68 283	58 651	56 521
Creditors Due After One Year	56 264
Creditors Due Within One Year	799
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	67 743
Tangible Fixed Assets Cost Or Valuation	67 743
Tangible Fixed Assets Depreciation	6 774
Tangible Fixed Assets Depreciation Charged In Period	6 774

Company staff

Monjur A.

Role: Director

Appointed: 15 December 2015

Latest update: 5 April 2024

People with significant control

Ahmed M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-12-15
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Ismaael Car Rental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monjur A.

People with significant control

Ahmed M.

Accounts Documents

Company filings

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