Founded in 2014, The Scrapyard, classified under reg no. 09040680 is an active company. Currently registered at 92 Jenkins Street B10 0PQ, Birmingham the company has been in the business for ten years. Its financial year was closed on Wed, 29th May and its latest financial statement was filed on May 29, 2022.
The company has one director. Hussain A., appointed on 29 May 2017. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Arshad K.. There were no ex secretaries.
| Office Address | 92 Jenkins Street |
| Town | Birmingham |
| Post code | B10 0PQ |
| Country of origin | United Kingdom |
| Registration Number | 09040680 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 29th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (63 days after) |
| Account last made up date | Sun, 29th May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 29 May 2017
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Hussain A. The abovementioned PSC has significiant influence or control over this company,.
Hussain A.
| Notified on | 15 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-30 | 2016-05-29 | 2017-05-29 | 2018-05-29 | 2019-05-29 | 2020-05-29 | 2021-05-29 | 2022-05-29 | 2023-05-29 |
| Net Worth | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 619 | 1 434 | 1 489 | 24 039 | 12 526 | 403 | -352 | ||
| Current Assets | 6 439 | 5 926 | 9 393 | 30 039 | 48 134 | 40 255 | 31 962 | ||
| Debtors | 2 320 | 1 992 | 3 304 | 2 500 | 11 108 | 13 852 | 8 314 | ||
| Net Assets Liabilities | 2 754 | 5 876 | 8 873 | 4 601 | 7 434 | 7 961 | 8 870 | ||
| Property Plant Equipment | 2 500 | 2 000 | 1 500 | 1 000 | 500 | ||||
| Total Inventories | 3 500 | 2 500 | 4 600 | 3 500 | 24 500 | 26 000 | 24 000 | ||
| Cash Bank In Hand | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 500 | 2 000 | 2 500 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Bank Borrowings | 40 000 | 31 371 | 22 079 | ||||||
| Corporation Tax Payable | 187 | 850 | 820 | 123 | 213 | ||||
| Creditors | 187 | 850 | 820 | 238 | 700 | 923 | 1 013 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 500 | 500 | 500 | ||||
| Net Current Assets Liabilities | 6 252 | 5 076 | 8 573 | 29 801 | 47 434 | 39 332 | 30 949 | ||
| Other Creditors | 5 000 | 25 000 | 700 | 800 | 800 | ||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |||
| Total Assets Less Current Liabilities | 8 252 | 6 576 | 9 573 | 30 301 | 47 434 | 39 332 | 30 949 | ||
| Trade Creditors Trade Payables | 498 | 700 | 700 | 238 | |||||
| Trade Debtors Trade Receivables | 2 320 | 1 992 | 3 304 | 2 500 | 11 108 | 13 852 | 8 314 | ||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 29, 2023 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
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