Shaftesbury Cars Ltd. in Earls Court, SW5 9AS

Description

Data updated on: 01-11-2023

Shaftesbury Cars came into being in 2009 as a company enlisted under no 07097052, located at SW5 9AS Earls Court at Earls Court Business Centre, Suite 13, 282. It has been in business for fifteen years and its current state is active. The firm's classified under the NACE and SIC code 49320 which stands for Taxi operation. The firm's latest annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was submitted on Sun, 19th Feb 2023.

Abubakar S. is this particular firm's single managing director, who was assigned to lead the company in 2015. For nearly one year Moazzam S., had been fulfilling assigned duties for the following firm until the resignation 9 years ago. As a follow-up another director, specifically Ahmad K. quit in February 2015.

Abubakar S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 844	-2 792	-1 871	2 856	5 868	10 384	19 141

Balance Sheet
Cash Bank On Hand												718
Current Assets	332	436	148	1 283	354	882	27 966	13 251	28 238		6 875	718	228
Debtors													228
Net Assets Liabilities							19 141	961	4 807	17 775	47 840	66 901	44 320
Property Plant Equipment												12 550	56 763
Cash Bank In Hand	332	436	148	1 284	354	882
Intangible Fixed Assets		5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-1 844	-2 792	-1 871	2 856	5 868	10 384	19 141
Tangible Fixed Assets	1 496	1 272	1 081	16 849	15 118	13 567

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 944	-2 892	-1 971	2 757	5 768	10 284
Shareholder Funds	-1 844	-2 792	-1 871	2 856	5 868	10 384	19 141

Other Financial Data
Version Production Software													1
Accumulated Depreciation Impairment Property Plant Equipment												29 657	42 117
Additions Other Than Through Business Combinations Property Plant Equipment													56 673
Average Number Employees During Period									4	4	3	4	4
Creditors							21 300	23 170	19 557	30 245	17 593	29 615	49 634
Fixed Assets	1 496	6 272	6 081	21 849	20 118	18 567	12 475	10 606	39 346	33 164	20 305	17 550	61 763
Increase From Depreciation Charge For Year Property Plant Equipment													12 460
Intangible Assets												5 000	5 000
Intangible Assets Gross Cost												5 000	5 000
Net Current Assets Liabilities	332	-9 064	-7 952	-18 992	-14 250	-8 183	6 666	9 919	8 681	30 245	10 718	28 897	49 406
Property Plant Equipment Gross Cost												42 207	98 880
Total Assets Less Current Liabilities	1 828	-2 792	-1 871	2 856	5 868	10 384	19 141	961	48 027	2 919	9 587	11 347	12 357
Creditors Due After One Year Total Noncurrent Liabilities	3 672	9 500
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Cost Or Valuation	0	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	1 496	1 272	1 272	18 781	16 849	15 118
Tangible Fixed Assets Depreciation		224	191	1 932	1 731	1 551
Tangible Fixed Assets Depreciation Charge For Period		224
Creditors Due Within One Year		9 500	8 100	20 276	14 604	9 065	21 300
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts					14 604	9 065	21 300
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			191	1 932	1 731	1 551
Tangible Fixed Assets Additions				17 700