Autoshells Limited is a private limited company situated at Unit 6 Minerva Business Park, Lynch Wood, Peterborough PE2 6FT. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-18, this 6-year-old company is run by 1 director.
Director Hassan A., appointed on 18 January 2018.
The company is officially categorised as "sale of used cars and light motor vehicles" (SIC code: 45112).
The latest confirmation statement was sent on 2022-09-02 and the due date for the following filing is 2023-09-16. Likewise, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
Office Address | Unit 6 Minerva Business Park |
Office Address2 | Lynch Wood |
Town | Peterborough |
Post code | PE2 6FT |
Country of origin | United Kingdom |
Registration Number | 11156929 |
Date of Incorporation | Thu, 18th Jan 2018 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Tue, 31st Oct 2023 (171 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 16th Sep 2023 (2023-09-16) |
Last confirmation statement dated | Fri, 2nd Sep 2022 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Hassan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hassan A.
Notified on | 18 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 915 | 11 261 | 2 825 | |
Current Assets | 23 117 | 44 915 | 130 725 | |
Debtors | 17 970 | 28 117 | 127 900 | |
Net Assets Liabilities | -10 432 | 3 370 | 1 | 1 |
Other Debtors | 9 376 | 22 810 | 127 900 | |
Property Plant Equipment | 20 342 | 15 137 | 2 186 | |
Total Inventories | 5 537 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 754 | 1 508 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 381 | 10 348 | 388 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 803 | 1 126 | ||
Average Number Employees During Period | 6 | 10 | 8 | |
Bank Borrowings | 50 000 | |||
Creditors | 69 441 | 62 710 | 81 088 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | -1 508 | |||
Disposals Intangible Assets | 7 536 | |||
Fixed Assets | 27 124 | 21 165 | 2 186 | |
Increase From Amortisation Charge For Year Intangible Assets | 754 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 862 | 284 | ||
Intangible Assets | 6 782 | 6 028 | ||
Intangible Assets Gross Cost | 7 536 | |||
Net Current Assets Liabilities | -37 556 | -17 795 | 49 637 | |
Other Creditors | 53 606 | 53 270 | 76 647 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 895 | 10 244 | ||
Other Disposals Property Plant Equipment | 3 041 | 24 037 | ||
Other Taxation Social Security Payable | 265 | -1 125 | 3 874 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 268 | |||
Property Plant Equipment Gross Cost | 26 723 | 25 485 | 2 574 | |
Total Additions Including From Business Combinations Intangible Assets | 7 536 | |||
Total Assets Less Current Liabilities | -10 432 | 3 370 | 51 823 | |
Trade Creditors Trade Payables | 15 570 | 10 565 | 567 | |
Trade Debtors Trade Receivables | 8 594 | 5 307 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
Number Shares Allotted | 1 | |||
Par Value Share | 1 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, March 2023 |
dissolution | Free Download (1 page) |
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