Founded in 2016, Car Care Cosmetics, classified under reg no. 10132894 is an active company. Currently registered at Unit 3 HP12 3BW, High Wycombe the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. John L., appointed on 19 April 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 |
| Office Address2 | Abercrombie Ind Est |
| Town | High Wycombe |
| Post code | HP12 3BW |
| Country of origin | United Kingdom |
| Registration Number | 10132894 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is John L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John L.
| Notified on | 19 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 703 | 6 766 | 11 877 | 9 329 | 19 532 | 14 865 | 11 060 |
| Current Assets | 6 766 | 12 077 | 13 208 | 29 048 | 24 285 | 21 148 | |
| Debtors | 3 679 | 7 516 | 7 420 | 10 088 | |||
| Net Assets Liabilities | 7 327 | 7 279 | 16 572 | 13 357 | 192 | 7 228 | 115 |
| Other Debtors | 120 | 7 516 | 4 057 | 8 112 | |||
| Property Plant Equipment | 18 846 | 18 327 | 16 097 | 12 944 | 10 661 | 28 851 | 22 464 |
| Total Inventories | 200 | 200 | 2 000 | 2 000 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 890 | 6 300 | 9 841 | 13 129 | 16 294 | 16 702 | 23 297 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 736 | 2 891 | 1 311 | 135 | 882 | 24 873 | 208 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 30 000 | 21 000 | 17 192 | ||||
| Corporation Tax Payable | 2 064 | 2 364 | 7 858 | 8 137 | 7 239 | 12 265 | 12 662 |
| Corporation Tax Recoverable | 2 403 | 2 403 | 1 976 | ||||
| Creditors | 15 222 | 2 073 | 11 602 | 12 795 | 30 000 | 21 000 | 17 192 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 890 | 3 410 | 3 541 | 3 288 | 3 165 | 6 526 | 6 595 |
| Net Current Assets Liabilities | -11 519 | -8 975 | 475 | 413 | 19 531 | -623 | -5 157 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 15 222 | 2 073 | 1 398 | 1 219 | 1 035 | 2 044 | 1 479 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 118 | ||||||
| Other Disposals Property Plant Equipment | 6 275 | ||||||
| Other Taxation Social Security Payable | 2 346 | 3 360 | 1 549 | 2 249 | 2 152 | ||
| Par Value Share | 1 | ||||||
| Profit Loss | 30 732 | ||||||
| Property Plant Equipment Gross Cost | 21 736 | 24 627 | 25 938 | 26 073 | 26 955 | 45 553 | 45 761 |
| Total Assets Less Current Liabilities | 7 327 | 9 352 | 16 572 | 13 357 | 30 192 | 34 228 | 17 307 |
| Trade Creditors Trade Payables | 79 | 2 097 | 2 350 | 4 012 | |||
| Trade Debtors Trade Receivables | 3 559 | 960 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, November 2023 |
accounts | Free Download (10 pages) |
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