Se1 Taxi Rentals Ltd. in Dartford, DA1 2AU

Description

Data updated on: 01-11-2023

This Se1 Taxi Rentals Ltd. business has been offering its services for at least eight years, as it's been established in 2016. Registered under the number 10064302, Se1 Taxi Rentals is a Private Limited Company located in 3 Enterprise House, Dartford DA1 2AU. This firm's SIC and NACE codes are 49320: Taxi operation. The firm's most recent accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 16th December 2022.

In order to meet the requirements of its client base, this business is continually directed by a group of two directors who are Nicholas M. and Michael F.. Their mutual commitment has been of extreme use to this business for eight years.

Executives who have control over the firm are as follows: Nicholas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	3 987	3 345	507	34 638	29 923	10 684	11 190
Current Assets	3 987	3 794	587	34 735	49 019	12 072	33 057
Debtors		449	80	97	19 096	1 388	21 867
Other Debtors		449	80	97	19 096	1 388	21 867
Property Plant Equipment		10 500	8 400	6 720	21 744	65 847
Net Assets Liabilities				34 604	24 345	32 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 625	4 725	6 405	8 181	23 536	36 705
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-17			1
Bank Borrowings Overdrafts					43 000	43 527	33 854
Consideration Received For Shares Issued Specific Share Issue	50
Creditors	1 413	13 888	2 188	6 851	43 413	45 755	39 608
Increase From Depreciation Charge For Year Property Plant Equipment		2 625	2 100	1 680	5 436	16 462	13 169
Net Current Assets Liabilities	2 574	-10 094	-1 601	27 884	5 606	-33 683	-6 551
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	50	50	50	50	50	50	50
Number Shares Issued Specific Share Issue	50
Other Creditors	763	13 888	1 118	763	413	763	2 479
Other Taxation Social Security Payable	650		1 070	6 088		1 465	3 275
Par Value Share	1	1	1	1	1	1	1
Profit Loss	2 524	-2 168	6 393	27 805	-10 259	7 819	13 963
Property Plant Equipment Gross Cost		13 125	13 125	13 125	29 925	89 383
Provisions			-80	-97	3 005	-1 388	-1 387
Total Additions Including From Business Combinations Property Plant Equipment		13 125			24 300	61 333
Total Assets Less Current Liabilities	2 574	406	6 799	34 604	27 350	32 164	46 127
Deferred Tax Liabilities					3 005
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 660	1 107
Disposals Property Plant Equipment					7 500	1 875
Provisions For Liabilities Balance Sheet Subtotal					3 005

Company staff

Nicholas M.

Role: Director

Appointed: 15 March 2016

Latest update: 14 January 2024

Michael F.

Role: Director

Appointed: 15 March 2016

Latest update: 14 January 2024

People with significant control

Nicholas M.

Notified on 16 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael F.

Notified on 16 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Taxi Rentals Holdings Ltd.

Address: 3 Enterprise House 8 Essex Road, Dartford, Kent, DA1 2AU, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered The Registrar Of Companies For England And Wales

Registration number 10064005

Notified on 6 April 2016

Ceased on 16 December 2020

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	15 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Se1 Taxi Rentals Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Michael F.

People with significant control

Nicholas M.

Michael F.

Taxi Rentals Holdings Ltd.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies