Founded in 2016, Bilali Hand Car Wash, classified under reg no. 10387560 is an active company. Currently registered at Newmarket CB8 7AH, Newmarket the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Bilbil B., appointed on 25 January 2022. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Naim K.. There were no ex secretaries.
| Office Address | Newmarket |
| Office Address2 | Fordham Road |
| Town | Newmarket |
| Post code | CB8 7AH |
| Country of origin | United Kingdom |
| Registration Number | 10387560 |
| Date of Incorporation | Wed, 21st Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 25 January 2022
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Bilbil B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Naim K. This PSC owns 75,01-100% shares.
Bilbil B.
| Notified on | 25 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Naim K.
| Notified on | 21 September 2016 |
| Ceased on | 25 January 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 087 | 6 506 | 6 770 | 63 973 | 57 867 | |
| Current Assets | 24 132 | 6 506 | 63 973 | 62 510 | 37 313 | |
| Debtors | 16 045 | 4 643 | ||||
| Other Debtors | 16 045 | 4 643 | ||||
| Net Assets Liabilities | -6 435 | -21 082 | 24 050 | 40 003 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 333 | 40 333 | 62 333 | 84 333 | 102 667 | |
| Average Number Employees During Period | 6 | 13 | 8 | 7 | 8 | 8 |
| Creditors | 96 861 | 85 337 | 60 872 | 42 000 | 53 462 | 46 972 |
| Increase From Amortisation Charge For Year Intangible Assets | 18 333 | 22 000 | 22 000 | 22 000 | 18 334 | |
| Intangible Assets | 73 334 | 69 667 | 47 667 | 25 667 | 7 333 | |
| Intangible Assets Gross Cost | 91 667 | 110 000 | 110 000 | 110 000 | ||
| Net Current Assets Liabilities | -72 729 | -78 831 | -54 102 | -4 749 | 9 048 | 9 659 |
| Other Creditors | 90 018 | 81 068 | 53 476 | 60 064 | 46 977 | |
| Other Taxation Social Security Payable | 3 595 | 3 209 | 7 396 | 8 658 | 6 485 | |
| Total Additions Including From Business Combinations Intangible Assets | 91 667 | 18 333 | ||||
| Total Assets Less Current Liabilities | 605 | -9 164 | -6 435 | 20 918 | 16 382 | 9 658 |
| Trade Creditors Trade Payables | 3 248 | 1 060 | ||||
| Bank Borrowings Overdrafts | 42 000 | 40 432 | ||||
| Fixed Assets | 7 334 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2022 filed on: 31st, August 2023 |
accounts | Free Download (3 pages) |
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