Founded in 2016, Alperton Car Clinic, classified under reg no. 10043296 is an active company. Currently registered at C/o Zubaidy & Co Suite 5-6 Space House NW10 7SU, Park Royal the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Javed P., appointed on 18 December 2017. There are currently no secretaries appointed. As of 15 May 2024, there were 3 ex directors - Majeed F., Javed P. and others listed below. There were no ex secretaries.
| Office Address | C/o Zubaidy & Co Suite 5-6 Space House |
| Office Address2 | Abbey Road |
| Town | Park Royal |
| Post code | NW10 7SU |
| Country of origin | United Kingdom |
| Registration Number | 10043296 |
| Date of Incorporation | Fri, 4th Mar 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 18 December 2017
The list of persons with significant control who own or control the company consists of 3 names. As we identified, there is Javed P. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Javed P. This PSC has significiant influence or control over the company,. Moving on, there is Majeed F., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Javed P.
| Notified on | 16 December 2017 |
| Nature of control: |
75,01-100% shares |
Javed P.
| Notified on | 1 March 2017 |
| Ceased on | 18 December 2017 |
| Nature of control: |
significiant influence or control |
Majeed F.
| Notified on | 18 December 2017 |
| Ceased on | 18 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 247 | 2 520 | 5 595 | 3 986 | 47 621 | 10 151 | 5 311 |
| Current Assets | 4 247 | 2 520 | 5 595 | 3 986 | 66 021 | 10 151 | 7 064 |
| Debtors | 18 400 | 1 753 | |||||
| Net Assets Liabilities | -10 981 | 758 | 4 523 | 8 159 | 21 761 | -16 681 | -9 653 |
| Other Debtors | 18 400 | 1 753 | |||||
| Property Plant Equipment | 23 399 | 19 363 | 16 211 | 15 502 | 22 695 | 18 619 | 15 331 |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 750 | 2 604 | 4 905 | 5 463 | 6 789 | 750 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 350 | 8 086 | 11 938 | 15 097 | 20 154 | 24 230 | 27 518 |
| Average Number Employees During Period | 6 | 7 | 7 | 6 | 6 | ||
| Bank Borrowings Overdrafts | 50 000 | 39 167 | 29 167 | ||||
| Creditors | 3 876 | 3 255 | 6 505 | 7 643 | 16 955 | 6 284 | 2 881 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 | ||||||
| Disposals Property Plant Equipment | 400 | ||||||
| Finance Lease Liabilities Present Value Total | 24 963 | 17 870 | 3 686 | ||||
| Fixed Assets | 23 399 | 19 363 | 16 211 | 15 502 | 22 695 | 18 619 | 15 331 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 736 | 3 852 | 3 220 | 5 057 | 4 076 | 3 288 | |
| Net Current Assets Liabilities | 371 | -735 | -910 | -3 657 | 49 066 | 3 867 | 4 183 |
| Other Creditors | 9 788 | 17 870 | 10 778 | 3 686 | 2 160 | 2 160 | |
| Property Plant Equipment Gross Cost | 26 749 | 27 449 | 28 149 | 30 599 | 42 849 | 42 849 | 42 849 |
| Taxation Social Security Payable | 126 | 651 | 1 600 | 2 180 | 8 006 | 3 374 | 2 131 |
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | 700 | 2 850 | 12 250 | |||
| Total Assets Less Current Liabilities | 23 770 | 18 628 | 15 301 | 11 845 | 71 761 | 22 486 | 19 514 |
| Trade Debtors Trade Receivables | 18 400 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-17 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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