Taxi-time Ltd in Hastings, TN34 3RP

Description

Data updated on: 07-07-2022

Taxi-time came into being in 2008 as a company enlisted under no 06563309, located at TN34 3RP Hastings at 55 Milward Road. The company's last known status was dissolved. Taxi-time had been operating in this business field for fourteen years.

As for this specific business, a number of director's duties have so far been performed by Nicola M. and Nicholas R.. Within the group of these two individuals, Nicholas R. had carried on with the business for the longest time, having become a member of officers' team on April 2008.

Executives who had significant control over the firm were: Nicola M. owned 1/2 or less of company shares. Nicholas R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 073	-3 059	100	-9 663	-10 007	-18 082

Balance Sheet
Net Assets Liabilities						-18 082	-18 948	-23 363	-23 291	-23 520	-25 067
Property Plant Equipment						6 666	5 326	3 986	3 452	3 005	2 628
Cash Bank In Hand	972	4 311	977	945
Current Assets	6 226	10 118	19 416	14 814	13 869
Debtors	5 254	5 807	18 439	13 869	13 869
Intangible Fixed Assets	23 800	20 400	17 000	13 600	10 200	6 800
Net Assets Liabilities Including Pension Asset Liability	6 073	-3 059	100	-9 663	-10 007	-18 082
Tangible Fixed Assets	36 327	20 521	15 671	9 835	8 006	6 666

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 973	-3 159		-9 763	-10 107	-18 182
Shareholder Funds	6 073	-3 059	100	-9 663	-10 007	-18 082

Other Financial Data
Version Production Software									2 021	2 020	2 021
Accumulated Amortisation Impairment Intangible Assets						27 200	30 600	34 000	34 000	34 000	34 000
Accumulated Depreciation Impairment Property Plant Equipment						27 446	28 786	30 126	30 660	31 107	31 484
Creditors						31 548	27 674	27 349	26 743	26 525	27 695
Fixed Assets	60 127	40 921	32 639	23 435	18 206	13 466	8 726	3 986
Increase From Amortisation Charge For Year Intangible Assets							3 400	3 400
Increase From Depreciation Charge For Year Property Plant Equipment							1 340	1 340	534	447	377
Intangible Assets						6 800	3 400
Intangible Assets Gross Cost						34 000	34 000	34 000	34 000	34 000	34 000
Loans From Directors											27 695
Net Current Assets Liabilities	-45 749	-27 200	-27 645	-33 098	-28 213	-31 548	-27 674	-27 349
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100
Other Creditors						31 548	27 674	27 349	26 743	26 525
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						34 112	34 112	34 112	34 112	34 112	34 112
Total Assets Less Current Liabilities	14 378	13 721	4 994	-9 663				-23 363	3 452	3 005	2 628
Creditors Due After One Year	8 305	16 780	4 894
Creditors Due Within One Year	51 975	37 318	47 061	47 912	42 082	31 548
Intangible Fixed Assets Aggregate Amortisation Impairment	10 200	13 600	17 000	20 400	23 800	27 200
Intangible Fixed Assets Amortisation Charged In Period		3 400	3 400	3 400	3 400	3 400
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000	34 000
Investments Fixed Assets			-32
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		296	281	657
Tangible Fixed Assets Cost Or Valuation	75 371	53 474	50 955	34 112	34 112	34 112
Tangible Fixed Assets Depreciation	39 044	30 496	35 284	24 277	26 106	27 446
Tangible Fixed Assets Depreciation Charged In Period		5 703	4 245	2 340	1 829	1 340
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 251	1 914	13 347
Tangible Fixed Assets Disposals		24 650	2 800	17 500
Aggregate Depreciation On Leased Assets Included In Tangible Fixed Assets				1 111
Leased Assets Included In Tangible Fixed Assets				3 332