Ns Auto Trading Limited is a private limited company situated at 60 Radcliffe Road, Harrow HA3 7QB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director Mohamed A., appointed on 14 February 2018.
The company is classified as "sale of used cars and light motor vehicles" (SIC code: 45112).
The latest confirmation statement was filed on 2023-02-13 and the due date for the next filing is 2024-02-27. What is more, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 60 Radcliffe Road |
Town | Harrow |
Post code | HA3 7QB |
Country of origin | United Kingdom |
Registration Number | 11205788 |
Date of Incorporation | Wed, 14th Feb 2018 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Mohamed A. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed A.
Notified on | 8 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 3 441 | 1 014 | |||
Current Assets | 5 241 | 14 974 | 10 030 | 74 169 | |
Debtors | 1 800 | 13 960 | |||
Net Assets Liabilities | -9 707 | -13 229 | -14 082 | -16 411 | -48 428 |
Property Plant Equipment | 23 160 | 29 248 | 15 625 | ||
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities | 350 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 59 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 790 | 10 952 | 11 025 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 250 | ||||
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings Overdrafts | 15 000 | 8 500 | 20 200 | ||
Creditors | 32 867 | 47 718 | 44 681 | 35 993 | 45 197 |
Fixed Assets | 15 625 | 9 552 | 7 641 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 790 | 5 162 | 4 815 | ||
Loans From Directors | 17 867 | 39 218 | 24 131 | ||
Net Current Assets Liabilities | -32 867 | -42 477 | -29 707 | -25 963 | 28 972 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 742 | ||||
Other Disposals Property Plant Equipment | 13 550 | ||||
Property Plant Equipment Gross Cost | 28 950 | 40 200 | 26 650 | ||
Total Assets Less Current Liabilities | -14 082 | -16 411 | 36 613 | ||
Trade Debtors Trade Receivables | 1 800 | 13 960 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy