Brent Autos started in year 2014 as Private Limited Company with registration number 08943353. The Brent Autos company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at Unit 5. Postal code: NW10 0TG. Since Thursday 17th July 2014 Brent Autos Limited is no longer carrying the name Recovered Crash Repairs.
Office Address | Unit 5 |
Office Address2 | Laxcon Close |
Town | London |
Post code | NW10 0TG |
Country of origin | United Kingdom |
Registration Number | 08943353 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Fri, 30th Jun 2023 (302 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sun, 28th May 2023 (2023-05-28) |
Last confirmation statement dated | Sat, 14th May 2022 |
The list of PSCs who own or have control over the company consists of 6 names. As BizStats identified, there is Shamsodeen W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Eqmatullah A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Waris K., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Shamsodeen W.
Notified on | 27 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eqmatullah A.
Notified on | 5 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Waris K.
Notified on | 10 May 2017 |
Ceased on | 20 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samia S.
Notified on | 3 January 2017 |
Ceased on | 10 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zahida S.
Notified on | 3 January 2017 |
Ceased on | 10 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aejaz K.
Notified on | 27 July 2016 |
Ceased on | 3 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Recovered Crash Repairs | July 17, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | -63 121 | -172 269 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 745 | 9 706 | 8 362 | 7 201 | 2 165 | 2 891 | |
Current Assets | 16 401 | 10 653 | 32 834 | 26 694 | 24 994 | 17 458 | 17 260 |
Debtors | 13 173 | 8 908 | 18 678 | 3 332 | 793 | 793 | 1 869 |
Net Assets Liabilities | -172 269 | -136 457 | -58 552 | -59 892 | -60 731 | -67 455 | |
Other Debtors | 1 048 | 3 332 | 793 | 793 | 793 | ||
Property Plant Equipment | 44 595 | 40 902 | 31 603 | 25 283 | 20 226 | 16 181 | |
Total Inventories | 4 450 | 15 000 | 17 000 | 14 500 | 12 500 | ||
Cash Bank In Hand | 3 228 | 1 745 | |||||
Net Assets Liabilities Including Pension Asset Liability | -63 121 | -172 269 | |||||
Tangible Fixed Assets | 59 460 | 44 595 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -63 221 | -172 369 | |||||
Shareholder Funds | -63 121 | -172 269 | |||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accrued Liabilities | 12 836 | 6 776 | 2 189 | 2 533 | 8 138 | 10 138 | |
Accumulated Depreciation Impairment Property Plant Equipment | 34 685 | 48 318 | 58 851 | 65 171 | 70 228 | 74 273 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 940 | 1 234 | |||||
Average Number Employees During Period | 8 | 8 | 7 | 7 | 6 | ||
Creditors | 227 517 | 210 193 | 116 849 | 110 169 | 98 415 | 100 896 | |
Finished Goods Goods For Resale | 4 450 | 15 000 | 17 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 633 | 10 533 | 6 320 | 5 057 | 4 045 | ||
Loans From Directors | 143 693 | 170 296 | 181 851 | 106 505 | 90 800 | 91 250 | |
Net Current Assets Liabilities | -122 581 | -216 864 | -177 359 | -158 420 | -85 175 | -80 957 | -83 636 |
Other Creditors | 2 189 | 2 533 | |||||
Prepayments Accrued Income | 5 625 | ||||||
Property Plant Equipment Gross Cost | 79 280 | 89 220 | 90 454 | 90 454 | 90 454 | 90 454 | |
Recoverable Value-added Tax | 1 076 | ||||||
Taxation Social Security Payable | 965 | 7 522 | 1 074 | 452 | -492 | -492 | |
Trade Creditors Trade Payables | 70 023 | 25 599 | |||||
Trade Debtors Trade Receivables | 7 860 | 13 053 | |||||
Value-added Tax Payable | 679 | -31 | |||||
Creditors Due Within One Year | 138 982 | 227 517 | |||||
Fixed Assets | 59 460 | 44 595 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 79 280 | ||||||
Tangible Fixed Assets Cost Or Valuation | 79 280 | 79 280 | |||||
Tangible Fixed Assets Depreciation | 19 820 | 34 685 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 19 820 | 14 865 | |||||
Total Assets Less Current Liabilities | -63 121 | -172 269 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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