Founded in 2013, 50 Cal Detailing, classified under reg no. NI621955 is an active company. Currently registered at Unit 4 BT51 5QU, Kilrea the company has been in the business for eleven years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Simon A., Barry M.. Of them, Simon A., Barry M. have been with the company the longest, being appointed on 1 May 2020. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Karl C. who worked with the the firm until 1 May 2020.
| Office Address | Unit 4 |
| Office Address2 | Kilrea Enterprise Centre |
| Town | Kilrea |
| Post code | BT51 5QU |
| Country of origin | United Kingdom |
| Registration Number | NI621955 |
| Date of Incorporation | Fri, 13th Dec 2013 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Fri, 31st Jan 2025 (286 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 01 May 2020
Position: Director
Appointed: 01 May 2020
The list of PSCs that own or have control over the company is made up of 4 names. As BizStats found, there is Barry M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Simon A. This PSC owns 25-50% shares. Then there is Jonathan M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry M.
| Notified on | 1 May 2020 |
| Nature of control: |
25-50% shares |
Simon A.
| Notified on | 1 May 2020 |
| Nature of control: |
25-50% shares |
Jonathan M.
| Notified on | 1 May 2016 |
| Ceased on | 1 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karl C.
| Notified on | 1 May 2016 |
| Ceased on | 1 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 573 | 5 131 | 10 862 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 532 | 4 639 | 4 365 | 1 441 | 6 697 | 2 506 | 1 040 | ||
| Current Assets | 57 725 | 42 465 | 21 136 | 30 146 | 21 358 | 18 713 | 8 437 | 4 663 | 2 819 |
| Debtors | 5 085 | 3 707 | 894 | 731 | 100 | 240 | 240 | 907 | 529 |
| Net Assets Liabilities | 10 862 | 13 824 | 16 677 | 17 926 | 7 860 | 3 663 | 2 319 | ||
| Total Inventories | 17 710 | 24 776 | 16 893 | 17 032 | 1 500 | 1 250 | 1 250 | ||
| Cash Bank In Hand | 26 326 | 13 315 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 573 | 5 131 | 10 862 | ||||||
| Stocks Inventory | 26 314 | 25 343 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 473 | 5 031 | |||||||
| Shareholder Funds | 573 | 5 131 | 10 862 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities | 500 | 500 | 500 | ||||||
| Creditors | 10 274 | 16 322 | 4 681 | 787 | 577 | 1 000 | 500 | ||
| Net Current Assets Liabilities | 873 | 5 031 | 11 262 | 30 146 | 16 677 | 17 926 | 7 860 | 3 663 | 2 319 |
| Recoverable Value-added Tax | 407 | 29 | |||||||
| Total Assets Less Current Liabilities | 573 | 5 131 | 11 262 | 13 824 | 16 677 | ||||
| Trade Creditors Trade Payables | 4 681 | 787 | 500 | ||||||
| Trade Debtors Trade Receivables | 100 | 240 | 240 | 500 | 500 | ||||
| Value-added Tax Payable | 77 | ||||||||
| Accruals Deferred Income | 400 | 400 | 400 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Creditors Due Within One Year | 56 852 | 37 334 | 9 874 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 24th Nov 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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