Lakeside Hand Car Wash Limited is a private limited company registered at Apex House 2Nd Floor, Grand Arcade, London N12 0EH. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-14, this 6-year-old company is run by 1 director.
Director Shpresa S., appointed on 14 June 2017.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-06-13 and the deadline for the subsequent filing is 2024-06-27. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Apex House 2nd Floor |
Office Address2 | Grand Arcade |
Town | London |
Post code | N12 0EH |
Country of origin | United Kingdom |
Registration Number | 10819135 |
Date of Incorporation | Wed, 14th Jun 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Shpresa S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shpresa S.
Notified on | 14 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 306 | 300 | 11 975 | 9 080 | 9 424 | 7 220 |
Current Assets | 526 | 670 | 12 292 | 9 247 | 9 850 | 7 370 |
Net Assets Liabilities | 51 | 342 | -535 | 4 233 | -7 672 | 522 |
Property Plant Equipment | 817 | 807 | 447 | 1 587 | 1 124 | 749 |
Total Inventories | 220 | 370 | 317 | 167 | 426 | 150 |
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities | 600 | 720 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 272 | 632 | 992 | 1 352 | 1 814 | 2 190 |
Average Number Employees During Period | 2 | 1 | 3 | 3 | 3 | 2 |
Comprehensive Income Expense | -49 | -877 | 4 767 | |||
Corporation Tax Payable | 1 254 | |||||
Creditors | 1 292 | 1 064 | 13 189 | 6 299 | 18 346 | 5 752 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Fixed Assets | 817 | 807 | 447 | 1 587 | 1 125 | |
Income Expense Recognised Directly In Equity | 100 | 100 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 360 | 360 | 360 | 462 | 375 |
Issue Equity Instruments | 100 | 100 | ||||
Loans From Directors | 10 440 | -8 341 | ||||
Net Current Assets Liabilities | -766 | -394 | -897 | 2 948 | -8 496 | 1 618 |
Other Creditors | 660 | 1 064 | 12 082 | 3 582 | 12 742 | -5 125 |
Other Taxation Social Security Payable | 632 | 1 107 | 1 463 | 5 604 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 29 | 308 | 268 | |||
Profit Loss | -49 | -877 | 4 767 | |||
Property Plant Equipment Gross Cost | 1 089 | 1 439 | 1 439 | 2 939 | 2 939 | 2 939 |
Provisions For Liabilities Balance Sheet Subtotal | 71 | 85 | 302 | 301 | ||
Staff Costs Employee Benefits Expense | 7 229 | 21 892 | 15 769 | 49 284 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 301 | 142 | ||||
Taxation Social Security Payable | 5 604 | 12 985 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||||
Total Assets Less Current Liabilities | 51 | 413 | -450 | 4 535 | -7 371 | 2 367 |
Value-added Tax Payable | 5 513 | |||||
Wages Salaries | 14 155 | 7 229 | 21 863 | 15 461 | 49 016 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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