Founded in 2015, 100% Top Car, classified under reg no. 09723830 is a active - proposal to strike off company. Currently registered at 8 Percy Road N12 8BU, London the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st August and its latest financial statement was filed on Mon, 31st Aug 2020.
Office Address | 8 Percy Road |
Town | London |
Post code | N12 8BU |
Country of origin | United Kingdom |
Registration Number | 09723830 |
Date of Incorporation | Sat, 8th Aug 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Tue, 31st May 2022 (74 days after) |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Sun, 21st Aug 2022 (2022-08-21) |
Last confirmation statement dated | Sat, 7th Aug 2021 |
Position: Director
Appointed: 08 August 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Mladen K. This PSC and has 75,01-100% shares.
Mladen K.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -88 901 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 65 | |||||
Cash Bank On Hand | 65 | 1 288 | 2 840 | |||
Current Assets | 15 320 | 44 975 | 93 029 | 58 626 | 55 211 | |
Debtors | 22 092 | 13 399 | ||||
Net Assets Liabilities | -88 901 | -132 689 | -198 116 | -183 517 | 1 | 1 |
Net Assets Liabilities Including Pension Asset Liability | -88 901 | |||||
Other Debtors | 13 399 | |||||
Property Plant Equipment | 32 971 | 44 634 | 36 188 | 26 790 | 21 432 | |
Stocks Inventory | 15 255 | |||||
Tangible Fixed Assets | 32 971 | |||||
Total Inventories | 15 255 | 21 595 | 79 630 | 55 786 | 55 211 | |
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -88 902 | |||||
Shareholder Funds | -88 901 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 243 | 19 402 | 28 448 | 32 446 | 37 804 | |
Average Number Employees During Period | 3 | 5 | 1 | 1 | ||
Bank Borrowings Overdrafts | 49 | 32 | ||||
Creditors | 25 855 | 21 915 | 38 188 | 29 916 | 26 588 | |
Creditors Due After One Year | 25 855 | |||||
Creditors Due Within One Year | 111 337 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 700 | |||||
Disposals Property Plant Equipment | 5 400 | |||||
Finance Lease Liabilities Present Value Total | 21 915 | 13 088 | 6 216 | 888 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 159 | 9 046 | 6 698 | 5 358 | ||
Net Current Assets Liabilities | -96 017 | -155 408 | -196 116 | -180 391 | -190 105 | |
Number Shares Allotted | 1 | 1 | ||||
Other Creditors | 25 855 | 143 322 | 25 100 | 23 700 | 25 700 | |
Other Creditors After One Year | 25 855 | |||||
Other Creditors Due Within One Year | 75 883 | |||||
Other Taxation Social Security Payable | 4 460 | 10 185 | 15 127 | 16 144 | ||
Par Value Share | 1 | 1 | ||||
Profit Loss For Period | -88 902 | |||||
Property Plant Equipment Gross Cost | 41 214 | 64 036 | 64 636 | 59 236 | ||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 41 214 | |||||
Tangible Fixed Assets Cost Or Valuation | 41 214 | |||||
Tangible Fixed Assets Depreciation | 8 243 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 8 243 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 822 | 600 | ||||
Total Assets Less Current Liabilities | -63 046 | -110 774 | -159 928 | -153 601 | -168 673 | |
Trade Creditors Trade Payables | 35 454 | 43 858 | 83 001 | 69 480 | 94 334 | |
Trade Creditors Within One Year | 35 454 | |||||
Trade Debtors Trade Receivables | 22 092 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 7th Aug 2021 filed on: 16th, September 2021 |
confirmation statement | Free Download (3 pages) |
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