Www.yournextcar.uk started in year 2013 as Private Limited Company with registration number 08547853. The Www.yournextcar.uk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nottingham at Unit 1. Postal code: NG7 7JT.
The company has 4 directors, namely Naqeeb N., Mohammed N. and Mohammad N. and others. Of them, Waseem N. has been with the company the longest, being appointed on 29 May 2013 and Naqeeb N. and Mohammed N. and Mohammad N. have been with the company for the least time - from 1 June 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 |
Office Address2 | High Church Street |
Town | Nottingham |
Post code | NG7 7JT |
Country of origin | United Kingdom |
Registration Number | 08547853 |
Date of Incorporation | Wed, 29th May 2013 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Waseem N. The abovementioned PSC has significiant influence or control over the company,.
Waseem N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 14 915 | 62 952 | 188 965 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 16 244 | 168 434 | 131 342 | 528 848 | 1 020 999 | 1 699 020 | 1 533 744 | 1 725 203 | ||
Current Assets | 371 102 | 440 657 | 674 594 | 776 488 | 817 116 | 1 678 202 | 2 286 109 | 2 772 232 | 3 598 714 | 4 174 767 |
Debtors | 338 | 41 982 | 429 | 434 | 333 | 7 990 | 372 | 458 | 565 310 | |
Net Assets Liabilities | 188 965 | 337 061 | 415 021 | 948 012 | 1 521 223 | 2 433 333 | 3 244 489 | 3 759 915 | ||
Other Debtors | 562 | 119 730 | ||||||||
Property Plant Equipment | 3 648 | 3 101 | 2 636 | 2 240 | 7 033 | 5 977 | 9 831 | 9 778 | ||
Total Inventories | 616 368 | 607 625 | 685 340 | 1 149 021 | 1 257 120 | 1 072 840 | 2 064 512 | 1 884 254 | ||
Cash Bank In Hand | 46 102 | 126 572 | 16 244 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 915 | 62 952 | 188 965 | |||||||
Stocks Inventory | 325 000 | 313 747 | 616 368 | |||||||
Tangible Fixed Assets | 4 250 | 4 372 | 3 648 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 14 905 | 66 338 | 188 955 | |||||||
Shareholder Funds | 14 915 | 62 952 | 188 965 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 023 | ||||||||
Accrued Liabilities | 4 480 | 4 800 | 4 800 | 12 800 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 151 | 2 698 | 3 163 | 3 559 | 4 095 | 5 151 | 6 887 | 8 613 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 329 | 1 673 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 6 | 5 | 5 | 8 | 8 | ||
Creditors | 489 277 | 442 528 | 404 731 | 732 430 | 771 919 | 344 876 | 364 056 | 424 630 | ||
Dividend Declared Payable | 119 730 | |||||||||
Finished Goods Goods For Resale | 616 368 | 607 625 | 685 340 | 1 149 021 | 2 064 512 | 1 884 254 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 465 | 396 | 536 | 1 056 | 1 726 | ||||
Loans From Directors | 364 327 | 357 867 | 333 956 | |||||||
Net Current Assets Liabilities | 10 665 | 62 056 | 185 317 | 333 960 | 412 385 | 945 772 | 1 514 190 | 2 427 356 | 3 234 658 | 3 750 137 |
Nominal Value Allotted Share Capital | 10 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Nominal Value Shares Issued In Period | 90 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued In Period- Gross | 90 | |||||||||
Other Creditors | 3 280 | 4 280 | 555 018 | 210 553 | 59 149 | |||||
Par Value Share | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 382 | 429 | 434 | 333 | 344 | 372 | 458 | 465 | ||
Property Plant Equipment Gross Cost | 5 799 | 5 799 | 5 799 | 5 799 | 11 128 | 11 128 | 16 718 | 18 391 | ||
Recoverable Value-added Tax | 7 084 | 24 724 | ||||||||
Taxation Social Security Payable | 46 494 | 68 435 | 58 222 | 156 757 | 151 700 | 231 342 | 254 915 | 178 710 | ||
Trade Creditors Trade Payables | 75 176 | 16 226 | 12 553 | 20 655 | 405 186 | 38 317 | 85 362 | 113 390 | ||
Trade Debtors Trade Receivables | 41 600 | |||||||||
Value-added Tax Payable | 11 268 | 18 979 | ||||||||
Advances Credits Directors | 100 000 | |||||||||
Advances Credits Made In Period Directors | 100 000 | |||||||||
Amount Specific Advance Or Credit Directors | 100 000 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 100 000 | |||||||||
Accruals Deferred Income Within One Year | 1 800 | 650 | ||||||||
Creditors Due Within One Year | 360 437 | 378 601 | 489 277 | |||||||
Fixed Assets | 4 250 | 4 372 | ||||||||
Other Creditors Due Within One Year | 344 451 | 346 677 | ||||||||
Tangible Fixed Assets Additions | 5 000 | 800 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 799 | 5 799 | |||||||
Tangible Fixed Assets Depreciation | 750 | 1 428 | 2 151 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | 678 | 644 | |||||||
Total Assets Less Current Liabilities | 14 915 | 62 952 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Taxation Social Security Due Within One Year | 14 186 | 29 387 | ||||||||
Trade Creditors Within One Year | 5 025 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2022 filed on: 31st, May 2023 |
accounts | Free Download (7 pages) |
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