Yellow Minicabs Limited in Surrey, SM4 5HT

Description

Data updated on: 01-11-2023

This particular business is located in Surrey under the following Company Registration No.: 05184135. It was set up in 2004. The office of the firm is situated at 49a London Road Morden. The area code for this location is SM4 5HT. This company's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2023-07-31 is the last time company accounts were filed.

There is a solitary managing director at the moment controlling the following firm, specifically Irfan K. who has been utilizing the director's assignments for 20 years. Since 2007-09-19 Imran K., had performed the duties for the following firm up to the moment of the resignation in 2010. As a follow-up another director, specifically Zulifiquar M. gave up the position in April 2007.

Irfan K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 172	5 105	6 171	6 902	7 566	-15 623

Balance Sheet
Cash Bank On Hand						685	458		4 966	5 105	3 267	16 989	59 347
Net Assets Liabilities						-15 623	-17 832	-45 619	-42 209	-38 593	-36 122	-42 993	-17 938
Property Plant Equipment						32 010	32 010	32 010	31 858	31 858	31 858	31 858	31 858
Cash Bank In Hand	576	8 485	764		337	685
Current Assets	576	8 485	765		337	685
Net Assets Liabilities Including Pension Asset Liability	1 172	5 105	6 172	6 902	7 566	-15 623
Tangible Fixed Assets	32 945	32 673	32 469	32 326	32 173	32 010

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 171	5 104	6 171	6 901	7 565	-15 624
Shareholder Funds	1 172	5 105	6 171	6 902	7 566	-15 623

Other Financial Data
Version Production Software													2 024
Accumulated Depreciation Impairment Property Plant Equipment						7 003	7 003	7 003	7 003
Average Number Employees During Period						4	4		5	5	4	3	2
Bank Overdrafts								1 090
Creditors						4 088	1 945	4 257	5 960	4 687	5 013	10 932	14 939
Net Current Assets Liabilities	289	4 493	-2 738	-2 466	-717	-3 403	-1 487	-4 257	-994	418	-1 746	6 057	44 408
Other Creditors						4 088	1 945	3 167	73 073	70 869	66 234		37 297
Other Disposals Property Plant Equipment									152
Property Plant Equipment Gross Cost						39 013	39 013	39 013	38 861	31 858	31 858	31 858	31 858
Taxation Social Security Payable									2 992	1 422	1 463	1 243
Total Assets Less Current Liabilities	33 234	37 167	29 732	29 860	31 456	28 607	30 523	27 753	30 864	32 276	30 112	37 915	76 266
Trade Creditors Trade Payables									2 968	3 265	3 550	9 689	14 939
Creditors Due After One Year	32 062	32 061	23 560	22 958	23 890	44 230
Creditors Due Within One Year	287	3 992	3 502	2 466	1 054	4 088
Fixed Assets	32 945	32 673	32 469	32 326	32 163	32 010
Tangible Fixed Assets Cost Or Valuation	39 013	39 013	39 013	39 013	39 013	39 013
Tangible Fixed Assets Depreciation	6 068	6 340	6 544	6 687	6 840	7 003
Tangible Fixed Assets Depreciation Charged In Period		272	204	153	153	153