Services Transport Ltd in London, N3 2AX

Description

Data updated on: 01-11-2023

Services Transport Ltd is located at London at 36 Glebe Road. You can look up the company by referencing its zip code - N3 2AX. This company has been in the field on the English market for eleven years. The company is registered under the number 08366888 and its last known status is active. This business's SIC and NACE codes are 49390 and has the NACE code: Other passenger land transport. Services Transport Limited filed its latest accounts for the financial year up to Tuesday 31st January 2023. Its latest annual confirmation statement was filed on Sunday 26th February 2023.

For the following limited company, all of director's duties have so far been fulfilled by Kamlesh K. who was formally appointed on 2014-01-01. Since January 2014 Kamlesh K., had performed assigned duties for this limited company up to the moment of the resignation on 2014-01-05. In addition another director, including Gitaben K. quit in 2014.

Kamlesh K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 913	9 310	13 332	19 951

Balance Sheet
Current Assets	185	28 806	103	6 563	12 811	3 620	12 919	75 223	72 018	16 770
Net Assets Liabilities				19 951	27 323	28 502	68 360	83 339	124 833	183 373
Cash Bank In Hand	185	28 806	103	6 563
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 913	9 310	13 332	19 951
Tangible Fixed Assets	22 500	20 250	18 225	16 402

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	913	8 310	12 332	18 951
Shareholder Funds	1 913	9 310	13 332	19 951

Other Financial Data
Average Number Employees During Period									1	1
Creditors				9 014	5 250	7 394	13 318	5 439	10 843	8 848
Fixed Assets	31 500	28 250	25 225	22 402	19 762	32 276	201 249	180 424	580 892	1 000 590
Net Current Assets Liabilities	-29 587	-18 940	-11 893	-2 451	12 811	3 774	399	69 784	61 175	7 922
Total Assets Less Current Liabilities	1 913	9 310	13 332	19 951	27 323	28 502	200 850	250 208	642 067	1 008 512
Creditors Due Within One Year	29 772	47 746	11 996	9 014
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	25 000
Tangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Tangible Fixed Assets Depreciation	2 500	4 750	6 775	8 598
Tangible Fixed Assets Depreciation Charged In Period	2 500	2 250	2 025	1 823

Company staff

Kamlesh K.

Role: Director

Appointed: 01 January 2014

Latest update: 1 February 2024

People with significant control

Kamlesh K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-21
End Date For Period Covered By Report	2014-01-31
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts 30 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 October 2017
Annual Accounts 18 November 2014
Date Approval Accounts	18 November 2014

Services Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamlesh K.

Kamlesh K.

Gitaben K.

People with significant control

Kamlesh K.

Accounts Documents

Company filings

Filing category

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