Mylondoncab Limited in London, SW1P 4DL

Description

Data updated on: 01-11-2023

Mylondoncab came into being in 2015 as a company enlisted under no 09638896, located at SW1P 4DL London at 110 Tothill House. The firm has been in business for nine years and its last known state is active. This business's SIC and NACE codes are 49390 - Other passenger land transport. 2023-06-30 is the last time when the accounts were filed.

Thus far, this specific company has only been overseen by one director: Mohammed A. who has been controlling it for nine years. Moreover, the managing director's duties are regularly supported by a secretary - Hafsa B., who was selected by the company in June 2015.

Mohammed A. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-3 824

Balance Sheet
Cash Bank On Hand	6 550	8 864	5 873			19 407	45 841	29 553
Current Assets	6 550	8 864	5 873	6 613	61 357	42 341	47 201	32 202
Debtors						22 934	1 360	2 649
Net Assets Liabilities	-3 824	1 785	1 467	1 459	2 710	80	14 927	10 293
Property Plant Equipment	28 700	23 534	19 298			10 640	8 725	7 155
Cash Bank In Hand	6 550
Net Assets Liabilities Including Pension Asset Liability	-3 824
Tangible Fixed Assets	28 700

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 924
Shareholder Funds	-3 824

Other Financial Data
Version Production Software							1	1
Accumulated Depreciation Impairment Property Plant Equipment		11 466	15 702			24 360	26 275	27 845
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable	310	1 381	2 271
Creditors	4 074	5 877	6 767	6 065	6 548	2 901	1 836	361
Dividends Paid On Shares			10 000
Finance Lease Liabilities Present Value Total			4 496
Fixed Assets	28 700	23 534	19 298	15 824	12 976	10 640	8 725	7 155
Increase Decrease In Depreciation Impairment Property Plant Equipment		5 166	4 236
Increase From Depreciation Charge For Year Property Plant Equipment		5 166	4 236				1 915	1 570
Net Current Assets Liabilities	2 476	2 987	-894	548	54 809	39 440	45 554	31 841
Other Remaining Borrowings	35 000	24 736	16 937
Property Plant Equipment Gross Cost		35 000	35 000			35 000	35 000	35 000
Total Assets Less Current Liabilities	31 176	26 521	18 404	16 372	67 785	50 080	54 279	38 996
Trade Creditors Trade Payables	3 764	4 496
Creditors Due After One Year	35 000
Creditors Due Within One Year	4 074
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	35 000
Tangible Fixed Assets Cost Or Valuation	35 000
Tangible Fixed Assets Depreciation	6 300
Tangible Fixed Assets Depreciation Charged In Period	6 300
Value Shares Allotted Increase Decrease During Period	100

Company staff

Hafsa B.

Role: Secretary

Appointed: 15 June 2015

Latest update: 10 December 2023

Mohammed A.

Role: Director

Appointed: 15 June 2015

Latest update: 10 December 2023

People with significant control

Mohammed A.

Notified on 1 August 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 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	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
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mylondoncab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hafsa B.

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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