Automotive Dezign Limited is a private limited company located at 12 Highthorne Avenue, Bradford BD3 7LP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-02, this 6-year-old company is run by 1 director.
Director Hamza A., appointed on 02 February 2018.
The company is officially categorised as "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification: 45320).
The latest confirmation statement was sent on 2023-02-01 and the deadline for the next filing is 2024-02-15. Additionally, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 12 Highthorne Avenue |
Town | Bradford |
Post code | BD3 7LP |
Country of origin | United Kingdom |
Registration Number | 11183909 |
Date of Incorporation | Fri, 2nd Feb 2018 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Hamza A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hamza A.
Notified on | 2 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 7 685 | 18 684 | |||
Current Assets | 27 832 | 46 033 | 48 883 | 48 883 | 48 883 |
Debtors | 402 | 1 814 | |||
Net Assets Liabilities | 2 034 | 4 647 | 10 416 | 10 416 | 10 416 |
Other Debtors | 402 | 1 814 | |||
Property Plant Equipment | 2 552 | 1 976 | |||
Total Inventories | 19 745 | 25 535 | |||
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||
Accrued Liabilities | 750 | 850 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 850 | 850 | 850 | |
Accumulated Depreciation Impairment Property Plant Equipment | 748 | 1 324 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 300 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 28 106 | 42 986 | 38 858 | 38 858 | 38 858 |
Deferred Tax Liabilities | 244 | 376 | |||
Finished Goods Goods For Resale | 19 745 | 25 535 | |||
Fixed Assets | 1 976 | 1 532 | 1 532 | 1 532 | |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 244 | 132 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 748 | 576 | |||
Net Current Assets Liabilities | -274 | 3 047 | 10 025 | 10 025 | 10 025 |
Nominal Value Allotted Share Capital | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | |||
Other Creditors | 18 256 | 38 015 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 3 300 | 3 300 | |||
Provisions For Liabilities Balance Sheet Subtotal | 376 | 291 | 291 | 291 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 244 | 376 | |||
Taxation Social Security Payable | 3 270 | 1 665 | |||
Total Assets Less Current Liabilities | 2 278 | 5 023 | 11 557 | 11 557 | 11 557 |
Trade Creditors Trade Payables | 5 830 | 2 456 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 15th, November 2023 |
accounts | Free Download (3 pages) |
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