Sabir Cabs Ltd in Rotherham, S65 2DR

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of Sabir Cabs Ltd, the firm that is situated at 24 Oxford Street, in Rotherham. That would make eleven years Sabir Cabs has been in the business, as the company was created on Tue, 5th Mar 2013. The registration number is 08429588 and the area code is S65 2DR. The enterprise's declared SIC number is 49320: Taxi operation. Sabir Cabs Limited released its latest accounts for the period that ended on Friday 31st March 2023. The firm's latest confirmation statement was submitted on Sunday 5th March 2023.

Mohammed S. is this specific enterprise's solitary director, who was assigned this position eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand			2 887	3 320	4 724	5 631	8 956	23 268	34 804	51 043	60 855
Current Assets	1 992	1 912	4 593	7 977	7 597	7 178	12 206	23 268	64 126	60 821	70 889
Debtors		214	1 706	4 657	2 873	1 547	3 250		29 322	9 778	10 034
Net Assets Liabilities			69 881	93 487	101 286	92 776	81 428	65 192	64 856	28 460	1 649
Property Plant Equipment			235 400	246 717	246 384	234 880	204 273	174 383	140 982	99 760	58 228
Cash Bank In Hand	1 992	1 698	2 887
Intangible Fixed Assets	40 000	30 000	20 000
Net Assets Liabilities Including Pension Asset Liability	39 163	59 908	69 888
Tangible Fixed Assets	187 021	219 409	235 400

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	39 063	59 808	69 788

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 000	40 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			71 315	98 728	126 104	152 188	191 795	232 527	274 028	315 560	357 092
Additions Other Than Through Business Combinations Property Plant Equipment				38 730		14 580	9 000	10 842	8 100	310
Average Number Employees During Period							7	7	6	6	7
Bank Overdrafts			2 658	943	1 668
Corporation Tax Payable			4 140	6 587	6 435	5 312	6 763	1 254	11 569	5 531	8 324
Creditors			15 289	16 379	17 872	14 459	15 464	15 727	24 340	16 208	22 305
Fixed Assets	227 021	249 409	255 400	256 717	246 384
Increase From Amortisation Charge For Year Intangible Assets				10 000
Increase From Depreciation Charge For Year Property Plant Equipment				27 413		26 084	39 607	40 732	41 501	41 532	41 532
Intangible Assets			20 000	10 000
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-7 627	-13 678	-10 689	-8 402	-10 275	-7 281	-3 277	7 541	39 786	44 613	48 584
Other Creditors			8 491	8 849	9 774	9 147	8 701	14 473	12 771	10 677	13 981
Property Plant Equipment Gross Cost			306 715	345 445	372 488	387 068	396 068	406 910	415 010	415 320	415 320
Total Assets Less Current Liabilities	219 398	235 731	244 711	248 310	236 109	227 599	201 015	181 924	180 768	144 373	106 812
Trade Debtors Trade Receivables			1 706	4 657	2 873	1 547	3 250		29 322	9 778	10 034
Capital Employed	39 163	59 908	69 888
Creditors Due After One Year	180 231	175 823	174 823
Creditors Due Within One Year	9 619	15 590	15 282
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	207 801	56 767	42 147
Tangible Fixed Assets Cost Or Valuation	207 801	264 568	306 715
Tangible Fixed Assets Depreciation	20 780	45 159	71 315
Tangible Fixed Assets Depreciation Charged In Period	20 780	24 379	26 156
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mohammed S.

Role: Director

Appointed: 05 March 2013

Latest update: 17 July 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Sabir Cabs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Accounts Documents

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