Locar Limited is a private limited company that can be found at Desai & Co Accountants, 2Nd Floor Northside House, Mount Pleasant, Barnet EN4 9EB. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-10-15, this 4-year-old company is run by 2 directors.
Director Chloe W., appointed on 24 April 2021. Director Adam W., appointed on 15 October 2019.
The company is categorised as "renting and leasing of cars and light motor vehicles" (SIC: 77110). According to Companies House information there was a name change on 2021-04-22 and their previous name was 2891 Limited.
The last confirmation statement was filed on 2023-02-07 and the deadline for the subsequent filing is 2024-02-21. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Desai & Co Accountants, 2nd Floor Northside House |
Office Address2 | Mount Pleasant |
Town | Barnet |
Post code | EN4 9EB |
Country of origin | United Kingdom |
Registration Number | 12261935 |
Date of Incorporation | Tue, 15th Oct 2019 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (134 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Chloe W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Adam W. This PSC owns 25-50% shares and has 25-50% voting rights.
Chloe W.
Notified on | 15 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam W.
Notified on | 15 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
2891 | April 22, 2021 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 72 923 | 41 261 | 72 867 | 63 789 |
Current Assets | 73 043 | 97 933 | 183 945 | 475 855 |
Debtors | 120 | 56 672 | 111 078 | 412 066 |
Net Assets Liabilities | 27 291 | 77 518 | 134 428 | 164 091 |
Other Debtors | 106 885 | 346 839 | ||
Property Plant Equipment | 563 551 | 1 385 318 | 2 035 222 | |
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | -63 544 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -1 500 | 26 058 | |
Accumulated Depreciation Impairment Property Plant Equipment | 37 033 | 136 497 | 491 651 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 600 584 | 928 862 | 1 151 437 | |
Amounts Owed To Group Undertakings Participating Interests | 441 869 | |||
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Bank Borrowings | 247 870 | |||
Bank Borrowings Overdrafts | 74 900 | 13 611 | ||
Creditors | 45 002 | 640 867 | 111 559 | 117 578 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 526 | |||
Disposals Property Plant Equipment | -7 631 | |||
Finance Lease Liabilities Present Value Total | 1 100 790 | 1 787 539 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 033 | 100 990 | 441 822 | |
Loans From Directors | 166 872 | |||
Net Current Assets Liabilities | 28 041 | 156 636 | 98 444 | 358 277 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 2 634 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 86 668 | |||
Other Disposals Property Plant Equipment | 146 379 | |||
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 26 058 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 62 145 | |||
Property Plant Equipment Gross Cost | 600 584 | 1 521 815 | 2 526 873 | |
Provisions For Liabilities Balance Sheet Subtotal | 302 | 674 | ||
Recoverable Value-added Tax | 54 166 | |||
Taxation Social Security Payable | 639 | |||
Total Assets Less Current Liabilities | 28 041 | 720 187 | 1 457 704 | 2 393 499 |
Trade Creditors Trade Payables | 34 025 | |||
Trade Debtors Trade Receivables | 4 193 | 11 061 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 12th, November 2023 |
accounts | Free Download (7 pages) |
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