Bislim Gjocaj Car Wash Ltd is a private limited company situated at 6 Cecil Square, Margate CT9 1BD. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-10, this 6-year-old company is run by 1 director.
Director Bislim G., appointed on 10 January 2018.
The company is officially categorised as "other cleaning services" (Standard Industrial Classification code: 81299).
The latest confirmation statement was sent on 2023-01-09 and the due date for the following filing is 2024-01-23. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 6 Cecil Square |
| Town | Margate |
| Post code | CT9 1BD |
| Country of origin | United Kingdom |
| Registration Number | 11143778 |
| Date of Incorporation | Wed, 10th Jan 2018 |
| Industry | Other cleaning services |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2018
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Bislim G. This PSC and has 75,01-100% shares.
Bislim G.
| Notified on | 10 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 519 | 5 371 | 18 219 | 59 683 | 7 508 |
| Current Assets | 26 719 | 13 448 | 21 069 | 62 533 | 10 358 |
| Debtors | 1 350 | 5 227 | |||
| Net Assets Liabilities | 684 | -15 215 | -87 316 | -90 949 | -111 297 |
| Property Plant Equipment | 14 567 | 10 925 | 7 283 | 7 434 | 5 227 |
| Total Inventories | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 642 | 7 284 | 10 926 | 13 460 | 15 667 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 209 | 2 685 | |||
| Average Number Employees During Period | 11 | 11 | 11 | 13 | 36 |
| Bank Borrowings | 47 500 | 47 500 | 47 500 | ||
| Corporation Tax Payable | 1 683 | ||||
| Creditors | 40 602 | 39 588 | 32 459 | 42 707 | 38 196 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 642 | 3 642 | 3 642 | 2 534 | 2 207 |
| Net Current Assets Liabilities | -13 883 | -26 140 | -11 390 | 19 826 | -27 838 |
| Other Creditors | 35 709 | 35 709 | 32 459 | 32 459 | 32 459 |
| Property Plant Equipment Gross Cost | 18 209 | 18 209 | 18 209 | 20 894 | 20 894 |
| Taxation Social Security Payable | 1 683 | 3 879 | 6 800 | 4 657 | |
| Total Assets Less Current Liabilities | -15 215 | -4 107 | 27 260 | -22 611 | |
| Trade Creditors Trade Payables | 3 210 | 3 448 | 1 080 | ||
| Trade Debtors Trade Receivables | 1 350 | 5 227 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/09 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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