Se2 Taxi Rentals Ltd. in Dartford, DA1 2AU

Description

Data updated on: 01-11-2023

10064331 is the reg. no. of Se2 Taxi Rentals Ltd.. The company was registered as a Private Limited Company on 15th March 2016. The company has been active on the market for the last eight years. This company can be found at 3 Enterprise House 8 Essex Road in Dartford. The postal code assigned to this address is DA1 2AU. This firm's classified under the NACE and SIC code 49320: Taxi operation. The company's most recent accounts detail the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-12-16.

As suggested by the company's executives list, for eight years there have been two directors: Nicholas M. and Michael F..

Executives with significant control over the firm are: 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	1 338	836	6 215	34 074	25 275	30 818	33 372
Current Assets		836	6 295	34 171	76 746	32 620	65 047
Debtors			80	97	51 471	1 802	31 675
Other Debtors			80	97	51 471	1 802	31 675
Property Plant Equipment		10 500	8 400	6 720	4 608	52 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 625	4 725	6 405	2 982	15 825	26 252
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							127
Bank Borrowings Overdrafts					50 000	50 620	39 371
Consideration Received For Shares Issued Specific Share Issue	50
Creditors	883	13 888	3 767	6 325	54 253	57 109	51 937
Increase From Depreciation Charge For Year Property Plant Equipment		2 625	2 100	1 680	1 152	13 035	10 427
Net Current Assets Liabilities	455	-13 052	2 528	27 846	22 493	-24 489	13 110
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	4 253	4 603	6 319
Other Taxation Social Security Payable	120		2 649	5 562		1 886	6 247
Par Value Share	1	1	1	1	1	1	1
Profit Loss	405	-3 007	13 480	23 638	-7 465	548	27 172
Property Plant Equipment Gross Cost		13 125	13 125	13 125	7 590	67 963
Provisions						-1 802	-1 675
Total Additions Including From Business Combinations Property Plant Equipment		13 125			3 840	61 333
Total Assets Less Current Liabilities	455	-2 552	10 928	34 566	27 101	27 649	54 821
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 575	192
Disposals Property Plant Equipment					9 375	960

Company staff

Nicholas M.

Role: Director

Appointed: 15 March 2016

Latest update: 27 January 2024

Michael F.

Role: Director

Appointed: 15 March 2016

Latest update: 27 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

Se2 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

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