Cash

£131K

+337.1% vs 2022

Net assets

£3M

+0.3% vs 2022

Employees

45

+21.6% vs 2022

Profit before tax

Period ending 2023-12-31

Profile

Company number
08711853
Status
Active
Incorporation
2013-09-30
Last accounts made up
2023-12-31
Account category
GROUP
Primary SIC
49320
Hubs
UK Logistics & Mobility

Net assets

4-year trend · vs UK Logistics & Mobility median

£0£2.5m£5m2020202120222023
SHERBET LONDON TAXIS LIMITED

Accounts

4-year trend · latest 2023-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £115,104£32,952£29,862£130,515
Total assets less current liabilities £9,665,322£8,311,425£7,736,467£9,578,651
Net assets £2,104,556£1,983,069£2,912,884£2,922,305
Equity £2,104,556£1,983,069£2,912,884£2,922,305
Average employees 38313745
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102 §1A
Reporting scope
Consolidated (group)
Abridged
Yes — abridged accounts (limited disclosure)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The balance sheet at the end of the year recorded net current liabilities. However, the director believes sufficient financial resources are available to the company to enable it to continue trading into the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis.”

Subsidiaries

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

2 active · 1 resigned

Name Role Appointed Born Nationality
MOSES, Asher Director 2013-09-30 Mar 1964 British
MOSES, Jacob Hai Natan Director 2025-11-01 May 1993 British
Show 1 resigned officer
Name Role Appointed Resigned
MELINEK, Leah Director 2015-08-20 2024-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Asher Moses Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 66 total filings

Date Type Category Description
2026-01-21 CS01 confirmation-statement confirmation statement with no updates
2025-12-29 SH19 capital capital statement capital company with date currency figure
2025-12-29 SH20 capital legacy
2025-12-29 CAP-SS insolvency legacy
2025-12-27 RESOLUTIONS resolution resolution
2025-11-12 CH01 officers change person director company with change date
2025-11-12 CH01 officers change person director company with change date
2025-11-12 AP01 officers appoint person director company with name date
2025-09-18 CH01 officers change person director company with change date
2025-08-22 RESOLUTIONS resolution resolution
2025-08-21 MA incorporation memorandum articles
2025-08-18 AA01 accounts change account reference date company previous extended
2025-08-13 MR04 mortgage mortgage satisfy charge full
2025-08-13 MR04 mortgage mortgage satisfy charge full
2025-08-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-12-18 AA accounts accounts with accounts type group
2024-11-25 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-11-04 CS01 confirmation-statement confirmation statement with updates
2024-07-01 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-04-05 TM01 officers termination director company with name termination date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page