Founded in 2015, Cars Unlimited, classified under reg no. 09681013 is an active company. Currently registered at Auto Prestige House BD8 9AS, Bradford the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2021.
The firm has one director. Arshad M., appointed on 10 July 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Auto Prestige House |
Office Address2 | Rosse Street |
Town | Bradford |
Post code | BD8 9AS |
Country of origin | United Kingdom |
Registration Number | 09681013 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Mon, 31st Jul 2023 (279 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Arshad M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kaiser M. This PSC owns 25-50% shares and has 25-50% voting rights.
Arshad M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kaiser M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 27 973 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 170 935 | |||||||
Cash Bank On Hand | 170 935 | 246 314 | 285 919 | 160 486 | 388 840 | 279 012 | 342 902 | 213 747 |
Current Assets | 999 352 | 1 010 975 | 1 095 696 | 1 074 785 | 1 136 071 | 1 155 794 | 1 517 121 | 1 614 149 |
Debtors | 52 095 | 27 568 | 36 459 | 40 803 | 21 463 | 49 462 | 34 174 | |
Intangible Fixed Assets | 17 333 | |||||||
Net Assets Liabilities | 163 709 | 204 957 | 266 072 | 579 701 | 835 831 | |||
Other Debtors | 10 215 | 13 178 | 9 571 | 10 065 | 7 073 | 2 911 | ||
Property Plant Equipment | 4 250 | 3 612 | 3 071 | 4 990 | 4 242 | 3 605 | 3 064 | 9 212 |
Stocks Inventory | 828 417 | |||||||
Tangible Fixed Assets | 4 250 | |||||||
Total Inventories | 828 417 | 712 566 | 782 209 | 877 840 | 706 428 | 855 319 | 1 124 757 | 1 366 228 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 27 873 | |||||||
Shareholder Funds | 27 973 | |||||||
Other | ||||||||
Accrued Liabilities | 3 725 | 8 650 | 18 977 | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 667 | 6 667 | 10 667 | 14 667 | 18 667 | 20 000 | 20 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 388 | 1 929 | 2 810 | 3 558 | 4 195 | 4 736 | 5 748 |
Average Number Employees During Period | 5 | 5 | 5 | 6 | 8 | 9 | 9 | 10 |
Corporation Tax Payable | 14 701 | 68 213 | 138 600 | |||||
Creditors | 992 962 | 912 810 | 966 927 | 921 399 | 936 261 | 892 952 | 940 155 | 785 988 |
Creditors Due Within One Year | 992 962 | |||||||
Fixed Assets | 21 583 | 16 945 | 12 404 | 10 323 | 5 575 | 3 605 | 3 064 | 9 212 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 1 333 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 638 | 541 | 881 | 748 | 637 | 541 | 1 012 | |
Intangible Assets | 17 333 | 13 333 | 9 333 | 5 333 | 1 333 | |||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 667 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 667 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Net Current Assets Liabilities | 6 390 | 98 165 | 128 769 | 153 386 | 199 810 | 262 842 | 576 966 | 828 161 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 882 943 | 828 769 | 896 012 | 845 313 | 838 848 | 773 118 | 292 320 | 197 020 |
Other Taxation Social Security Payable | 25 404 | 49 346 | 25 804 | 22 458 | 23 840 | 74 500 | 1 741 | 2 392 |
Par Value Share | 1 | |||||||
Prepayments | 4 162 | 9 423 | 6 384 | |||||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 7 800 | 7 800 | 7 800 | 7 800 | 14 960 |
Provisions For Liabilities Balance Sheet Subtotal | 428 | 375 | 329 | 1 542 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 750 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 800 | 7 160 | ||||||
Total Assets Less Current Liabilities | 27 973 | 115 110 | 141 173 | 163 709 | 205 385 | 266 447 | 580 030 | 837 373 |
Trade Creditors Trade Payables | 84 615 | 34 695 | 45 111 | 53 628 | 73 573 | 45 334 | 20 987 | 29 820 |
Trade Debtors Trade Receivables | 41 880 | 14 390 | 26 888 | 30 738 | 14 390 | 37 128 | 27 790 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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