Founded in 2015, 100% Top Car, classified under reg no. 09723830 is an active company. Currently registered at 8 Percy Road N12 8BU, London the company has been in the business for 10 years. Its financial year was closed on Sunday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Mircea T., appointed on 20 December 2023. There are currently no secretaries appointed. As of 9 July 2025, there was 1 ex director - Mladen K.. There were no ex secretaries.
| 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 | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (404 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 20 December 2023
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 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| 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 | 1 | 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 | 1 | 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 | 1 | 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 | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Thu, 7th Nov 2024 filed on: 7th, November 2024 |
persons with significant control | Free Download (2 pages) |
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