Station Cars (surbiton) Ltd in Mitcham, CR4 4EA

Description

Data updated on: 01-11-2023

Station Cars (surbiton) came into being in 2004 as a company enlisted under no 05008747, located at CR4 4EA Mitcham at 392 London Road. The firm has been in business for twenty years and its current state is active. The enterprise's principal business activity number is 73110: Advertising agencies. Its most recent financial reports cover the period up to January 31, 2023 and the most current annual confirmation statement was submitted on February 15, 2023.

Atia A. is the firm's only director, that was assigned this position on Thu, 15th Jan 2004. That firm had been directed by Danish M. till Wed, 1st Apr 2020.

Atia A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 705	-2 020	-2 575	-207	1 439	2 175	-2 139

Balance Sheet
Cash Bank In Hand	0	842	4 534	5 162	10 315	9 551
Current Assets	2 408	2 694	6 064	20 142	13 125	12 668	18 694	18 264	10 463	7 300	40 955	40 274	39 152
Debtors	2 408	1 852	1 530	2 150	2 810	3 117
Net Assets Liabilities Including Pension Asset Liability	8 705	-2 020	-2 575	-207	1 439	2 175	-2 139
Tangible Fixed Assets	37 551	45 002	38 000	27 034	16 850	6 275
Net Assets Liabilities							2 139	1 015	11 161	13 562	12 468	14 890	22 652

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 703	-2 022	-2 577	-209	1 437	-5 853
Shareholder Funds	8 705	-2 020	-2 575	-207	1 439	2 175	-2 139

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	17 000	17 000
Creditors Due Within One Year Total Current Liabilities	14 254	32 716
Fixed Assets	37 551	45 002	38 000	27 034	16 850	6 275	6 780		12 962	10 674	8 386	6 098	6 098
Net Current Assets Liabilities	-11 846	-30 022	-29 603	-22 688	-10 467	4 955	18 694	1 015	24 123	24 236	29 146	29 012	20 154
Tangible Fixed Assets Additions		15 498	3 964
Tangible Fixed Assets Cost Or Valuation	66 728	82 226	73 115	73 115	86 190	86 190
Tangible Fixed Assets Depreciation	29 177	37 224	35 115	46 081	69 340	79 915
Tangible Fixed Assets Depreciation Charge For Period		8 047
Total Assets Less Current Liabilities	25 705	14 980	8 397	1 600	6 383	-1 813	25 474	1 015	11 161	13 562	37 532	35 110	26 252
Average Number Employees During Period									5	4	4	1
Creditors							27 613	17 249	34 586	31 536	11 809	11 262	18 998
Creditors Due After One Year		17 000	10 972	5 416	4 944	4 038	27 613
Creditors Due Within One Year		32 716	35 667	32 746	23 592	20 756
Tangible Fixed Assets Depreciation Charged In Period			10 966	10 966	10 575	10 575

Company staff

Atia A.

Role: Director

Appointed: 15 January 2004

Latest update: 30 December 2023

People with significant control

Atia A.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	23 October 2017
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 30 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 27 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015

Station Cars (surbiton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atia A.

Danish M.

Shahzad A.

People with significant control

Atia A.

Accounts Documents

Company filings

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