Intangible Assets
7,711 GBP2023-12-31
8,215 GBP2022-12-31
Property, Plant & Equipment
11,279,071 GBP2023-12-31
9,242,570 GBP2022-12-31
Fixed Assets - Investments
2,469,349 GBP2023-12-31
2,469,349 GBP2022-12-31
Fixed Assets
13,756,131 GBP2023-12-31
11,720,134 GBP2022-12-31
Debtors
1,415,700 GBP2023-12-31
1,584,995 GBP2022-12-31
Cash at bank and in hand
130,515 GBP2023-12-31
29,862 GBP2022-12-31
Current Assets
1,546,215 GBP2023-12-31
1,614,857 GBP2022-12-31
Creditors
Current
5,723,695 GBP2023-12-31
5,598,524 GBP2022-12-31
Net Current Assets/Liabilities
-4,177,480 GBP2023-12-31
-3,983,667 GBP2022-12-31
Total Assets Less Current Liabilities
9,578,651 GBP2023-12-31
7,736,467 GBP2022-12-31
Creditors
Non-current
6,656,346 GBP2023-12-31
4,823,583 GBP2022-12-31
Net Assets/Liabilities
2,922,305 GBP2023-12-31
2,912,884 GBP2022-12-31
Equity
Called up share capital
2,464 GBP2023-12-31
2,464 GBP2022-12-31
Share premium
1,412,863 GBP2023-12-31
1,412,863 GBP2022-12-31
Revaluation reserve
320,440 GBP2023-12-31
322,298 GBP2022-12-31
Retained earnings (accumulated losses)
1,186,538 GBP2023-12-31
1,175,259 GBP2022-12-31
Equity
2,922,305 GBP2023-12-31
2,912,884 GBP2022-12-31
Average Number of Employees
452023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
88,368 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
80,657 GBP2023-12-31
80,153 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
504 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
7,711 GBP2023-12-31
8,215 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,633,891 GBP2023-12-31
12,189,256 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,245,670 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,354,820 GBP2023-12-31
2,946,686 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
894,796 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-486,662 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
11,279,071 GBP2023-12-31
9,242,570 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
2,469,349 GBP2022-12-31
Investments in Group Undertakings
2,469,349 GBP2023-12-31
2,469,349 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
292,071 GBP2023-12-31
332,671 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
735,636 GBP2023-12-31
696,880 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
387,993 GBP2023-12-31
555,444 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,415,700 GBP2023-12-31
1,584,995 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
46,251 GBP2023-12-31
29,237 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,233,371 GBP2023-12-31
3,400,110 GBP2022-12-31
Trade Creditors/Trade Payables
Current
399,400 GBP2023-12-31
403,225 GBP2022-12-31
Amounts owed to group undertakings
Current
1,115,786 GBP2023-12-31
935,731 GBP2022-12-31
Other Taxation & Social Security Payable
Current
434,201 GBP2023-12-31
406,289 GBP2022-12-31
Other Creditors
Current
494,686 GBP2023-12-31
423,932 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,206,590 GBP2023-12-31
4,455,467 GBP2022-12-31
Other Creditors
Non-current
449,756 GBP2023-12-31
368,116 GBP2022-12-31
SHERBET LONDON TAXIS LIMITED
InfoSHERBERT LONDON TAXIS LIMITED - 2013-10-14
Registered number 08711853
First Floor, Winston House, 349 Regents Park Road, London N3 1DH
Private Limited Company incorporated on 2013-09-30 (11 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-30
CIF 0SHERBET LONDON TAXI LIMITED
SRegistered number 08711853

First Floor Winston House, 349 Regents Park Road, London, N3 1DH
Private Limited Company in Companies House, England
CIF 1 SHERBET LONDON TAXIS LIMITED
SRegistered number 08711853

First Floor Winston House, 349 Regents Park Road, London, N3 4DH
Private Company Limited By Shares in United Kingdom
CIF 2 SHERBET LONDON TAXIS LIMITED
SRegistered number 08711853

First Floor, Winston House, 349 Regents Park Road, London, United Kingdom, N3 1DH
Ltd in Companies House, England And Wales
CIF 3 SHERBET LONDON TAXIS LIMITED
SRegistered number 08711853

First Floor, Winston House, 349 Regents Park Road, London, United Kingdom, N3 1DH
Ltd in Companies House, England And Wales
CIF 4 SHERBET LONDON TAXIS LIMITED
SRegistered number 08711853

First Floor, Winston House, 349 Regents Park Road, London, United Kingdom, N3 1DH
Ltd in Companies House, England And Wales
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 SHERBERT LONDON TAXIS LIMITED
SRegistered number 08711853

First Floor Winston House 349, Regents Park Road, London, N3 1DH
Private Limited Company in Companies House, England
CIF 10