Founded in 2017, I & S Car Sales, classified under reg no. 10543963 is an active company. Currently registered at Martins Farm CO16 9BL, Weeley the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Ian F., appointed on 3 January 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Martins Farm |
Office Address2 | Rectory Road |
Town | Weeley |
Post code | CO16 9BL |
Country of origin | United Kingdom |
Registration Number | 10543963 |
Date of Incorporation | Tue, 3rd Jan 2017 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Ian F. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ian F.
Notified on | 3 January 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 576 | 77 | 1 597 | 6 556 | 5 349 | |
Current Assets | 10 576 | 77 | 1 597 | 6 561 | 41 354 | 34 668 |
Debtors | 5 | 5 | 1 668 | |||
Net Assets Liabilities | 10 576 | -58 761 | -51 405 | -58 843 | -29 994 | -37 281 |
Total Inventories | 36 000 | 33 000 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | 200 | 300 | |||
Administrative Expenses | 12 980 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 4 679 | |||||
Cost Sales | 67 745 | |||||
Creditors | 58 838 | 53 002 | 55 204 | 61 896 | 62 883 | |
Gross Profit Loss | -26 445 | |||||
Net Current Assets Liabilities | 10 576 | -58 761 | -51 405 | -48 643 | -20 542 | -28 215 |
Operating Profit Loss | -39 425 | |||||
Other Creditors | 58 838 | 53 002 | ||||
Profit Loss | -39 425 | |||||
Profit Loss On Ordinary Activities Before Tax | -39 425 | |||||
Total Assets Less Current Liabilities | 10 576 | -58 761 | -51 405 | -48 643 | -20 542 | -28 215 |
Turnover Revenue | 41 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/02 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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