Car 99 Ltd is a private limited company situated at C/O B&C Associates Limited Concorde House, Grenville Place, Mill Hill NW7 3SA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 1 director.
Director Krzysztof P., appointed on 15 March 2018.
The company is categorised as "wholesale trade of motor vehicle parts and accessories" (Standard Industrial Classification: 45310), "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The latest confirmation statement was filed on 2023-03-14 and the due date for the following filing is 2024-03-28. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | C/o B&c Associates Limited Concorde House |
Office Address2 | Grenville Place |
Town | Mill Hill |
Post code | NW7 3SA |
Country of origin | United Kingdom |
Registration Number | 11256819 |
Date of Incorporation | Thu, 15th Mar 2018 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
Krzysztof P.
Notified on | 15 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 33 353 | 117 313 | 278 718 | 79 037 |
Current Assets | 83 173 | 220 932 | 379 529 | 198 554 |
Debtors | 49 820 | 103 619 | 100 811 | 119 517 |
Net Assets Liabilities | 76 763 | -174 664 | ||
Other Debtors | 2 500 | 2 500 | 2 500 | |
Property Plant Equipment | 29 094 | 24 242 | 18 182 | |
Other | ||||
Accrued Liabilities | 4 608 | 21 241 | ||
Corporation Tax Payable | 7 468 | 20 397 | 24 862 | |
Creditors | 51 335 | 197 771 | 50 000 | 31 949 |
Net Current Assets Liabilities | 31 838 | 23 161 | -88 112 | -301 530 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Par Value Share | 0 | 0 | 0 | 0 |
Recoverable Value-added Tax | 49 820 | 101 119 | 53 311 | 72 017 |
Total Assets Less Current Liabilities | 31 838 | 122 888 | 126 763 | -142 715 |
Trade Creditors Trade Payables | -2 | 1 | -1 | -1 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 002 | 9 083 | 15 143 | |
Average Number Employees During Period | 2 | 5 | 5 | |
Bank Borrowings Overdrafts | 50 000 | 9 718 | ||
Fixed Assets | 99 727 | 164 875 | 158 815 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 002 | 8 081 | 6 060 | |
Investments Fixed Assets | 70 633 | 140 633 | 140 633 | |
Other Creditors | 350 000 | 435 586 | ||
Property Plant Equipment Gross Cost | 30 096 | 33 325 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 30 096 | 3 229 | ||
Trade Debtors Trade Receivables | 45 000 | 45 000 |
Type | Category | Free download | |
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AD01 |
New registered office address C/O B&C Associates Limited Concorde House Grenville Place Mill Hill London NW7 3SA. Change occurred on Friday 1st September 2023. Company's previous address: 14 Sunningdale Luton LU2 7TE United Kingdom. filed on: 1st, September 2023 |
address | Free Download (3 pages) |
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