Car & Bike started in year 2013 as Private Limited Company with registration number SC459878. The Car & Bike company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Falkirk at 2 Melville Street. Postal code: FK1 1HZ.
| Office Address | 2 Melville Street |
| Town | Falkirk |
| Post code | FK1 1HZ |
| Country of origin | United Kingdom |
| Registration Number | SC459878 |
| Date of Incorporation | Tue, 24th Sep 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th September |
| Company age | 11 years old |
| Account next due date | Tue, 29th Jun 2021 (1026 days after) |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Sat, 8th Oct 2022 (2022-10-08) |
| Last confirmation statement dated | Fri, 24th Sep 2021 |
Position: Director
Appointed: 24 September 2013
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Colin D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Colin D.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-29 | 2019-09-30 |
| Net Worth | 1 729 | 395 | 389 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 362 | 1 669 | 2 159 | |||
| Cash Bank On Hand | 2 159 | 2 114 | 3 614 | 10 853 | ||
| Current Assets | 3 837 | 2 691 | 3 284 | 3 099 | 8 000 | 11 438 |
| Debtors | 3 520 | |||||
| Other Debtors | 3 520 | |||||
| Property Plant Equipment | 1 794 | 1 345 | 1 009 | 757 | ||
| Stocks Inventory | 475 | 1 022 | 1 125 | |||
| Tangible Fixed Assets | 3 189 | 2 391 | 1 794 | |||
| Total Inventories | 1 125 | 985 | 866 | 585 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 99 | 99 | 99 | |||
| Profit Loss Account Reserve | 1 630 | 296 | 290 | |||
| Shareholder Funds | 1 729 | 395 | 389 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 458 | 2 907 | 3 243 | 3 495 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 4 689 | 7 593 | 11 064 | 11 374 | ||
| Creditors Due Within One Year | 5 297 | 4 687 | 4 689 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 449 | 336 | 252 | |||
| Net Current Assets Liabilities | -1 460 | -1 996 | -1 405 | -4 494 | -3 064 | 64 |
| Number Shares Allotted | 99 | 99 | 99 | |||
| Number Shares Issued Fully Paid | 99 | 99 | 99 | |||
| Other Creditors | 3 440 | 5 154 | 8 289 | 6 540 | ||
| Other Taxation Social Security Payable | 1 249 | 2 439 | 2 775 | 4 834 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 252 | 4 252 | 4 252 | |||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | |||
| Tangible Fixed Assets Additions | 4 252 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 252 | 4 252 | ||||
| Tangible Fixed Assets Depreciation | 1 063 | 1 861 | 2 458 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 063 | 798 | 597 | |||
| Total Assets Less Current Liabilities | 1 729 | 395 | 389 | -3 149 | -2 055 | 821 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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