Barika Car Wash Limited is a private limited company located at Sterling House, Fulbourne Road, Walthamstow E17 4EE. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-09-04, this 4-year-old company is run by 1 director.
Director Ali F., appointed on 04 September 2019.
The company is officially classified as "other cleaning services" (Standard Industrial Classification code: 81299).
The latest confirmation statement was sent on 2023-09-03 and the date for the subsequent filing is 2024-09-17. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Sterling House |
Office Address2 | Fulbourne Road |
Town | Walthamstow |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 12189944 |
Date of Incorporation | Wed, 4th Sep 2019 |
Industry | Other cleaning services |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Ali F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali F.
Notified on | 4 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 10 135 | 2 937 | 2 733 | 1 918 |
Current Assets | 11 060 | 7 351 | 7 270 | 6 733 |
Debtors | 3 450 | 3 450 | 3 450 | |
Net Assets Liabilities | -6 861 | -7 455 | -3 465 | 457 |
Property Plant Equipment | 2 348 | 2 027 | 4 681 | |
Total Inventories | 925 | 964 | 1 087 | 1 365 |
Other | ||||
Accrued Liabilities | 1 200 | 990 | 1 050 | 1 140 |
Accumulated Depreciation Impairment Property Plant Equipment | 587 | 1 107 | 2 303 | |
Amounts Owed By Group Undertakings | 3 450 | 3 450 | 3 450 | |
Average Number Employees During Period | 4 | 6 | 7 | 7 |
Bank Borrowings | 2 982 | |||
Bank Borrowings Overdrafts | 14 000 | 13 121 | 10 484 | 4 770 |
Corporation Tax Payable | 297 | |||
Creditors | 14 000 | 13 121 | 10 484 | 4 770 |
Increase From Depreciation Charge For Year Property Plant Equipment | 587 | 1 196 | ||
Merchandise | 925 | 964 | 1 087 | 1 365 |
Net Current Assets Liabilities | 7 139 | 3 318 | 4 992 | 546 |
Number Shares Issued Fully Paid | 100 | |||
Other Taxation Social Security Payable | 16 | 16 | 16 | |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 2 935 | 3 134 | 6 984 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 935 | 3 850 | ||
Total Assets Less Current Liabilities | 7 139 | 5 666 | 7 019 | 5 227 |
Trade Creditors Trade Payables | 2 714 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 16th, April 2024 |
accounts | Free Download (9 pages) |
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