Car Cosmetics (y & H) started in year 2014 as Private Limited Company with registration number 09127441. The Car Cosmetics (y & H) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at Unit 9 Gemini Business Park. Postal code: LS7 3JB.
The company has 2 directors, namely Samantha K., Simon K.. Of them, Simon K. has been with the company the longest, being appointed on 11 July 2014 and Samantha K. has been with the company for the least time - from 19 August 2021. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 9 Gemini Business Park |
| Office Address2 | Sheepscar Way |
| Town | Leeds |
| Post code | LS7 3JB |
| Country of origin | United Kingdom |
| Registration Number | 09127441 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 19 August 2021
Position: Director
Appointed: 11 July 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Simon K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon K.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 597 | -4 424 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 137 | 1 246 | 2 227 | 3 160 | 2 515 | 987 | 641 | |
| Current Assets | 2 845 | 4 785 | 3 021 | 3 675 | 5 532 | 12 069 | 13 110 | 12 949 |
| Debtors | 1 045 | 2 185 | 1 525 | 1 044 | 1 879 | 9 179 | 11 858 | 11 858 |
| Net Assets Liabilities | -4 424 | -1 584 | 10 547 | 21 771 | 22 634 | 19 754 | 17 634 | |
| Property Plant Equipment | 17 708 | 15 638 | 19 671 | 22 733 | 20 696 | 17 065 | 15 295 | |
| Total Inventories | 463 | 250 | 404 | 493 | 375 | 265 | 450 | |
| Cash Bank In Hand | 1 337 | 2 137 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 597 | -4 424 | ||||||
| Stocks Inventory | 463 | 463 | ||||||
| Tangible Fixed Assets | 3 102 | 17 708 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 497 | -4 524 | ||||||
| Shareholder Funds | 597 | -4 424 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 686 | 4 756 | 6 826 | 8 894 | 10 931 | 14 562 | 16 332 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 103 | 5 130 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 4 500 | 3 300 | 2 100 | 900 | 5 000 | 3 917 | 2 852 | |
| Bank Overdrafts | 1 200 | 1 200 | 1 200 | 1 007 | 1 000 | 1 000 | ||
| Creditors | 22 417 | 16 943 | 10 699 | 5 594 | 5 131 | 6 504 | 7 758 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 070 | 2 070 | 2 068 | 2 037 | 3 631 | 1 770 | ||
| Net Current Assets Liabilities | -2 505 | -17 632 | -13 922 | -7 024 | -62 | 6 938 | 6 606 | 5 191 |
| Other Creditors | 21 217 | 15 743 | 7 546 | 1 077 | 256 | 4 059 | 5 100 | |
| Property Plant Equipment Gross Cost | 20 394 | 20 394 | 26 497 | 31 627 | 31 627 | 31 627 | 31 627 | |
| Taxation Social Security Payable | 1 596 | 3 510 | 4 875 | 1 445 | 1 658 | |||
| Total Assets Less Current Liabilities | 597 | 76 | 1 716 | 12 647 | 22 671 | 27 634 | 23 671 | 20 486 |
| Trade Creditors Trade Payables | 357 | |||||||
| Trade Debtors Trade Receivables | 2 185 | 1 525 | 1 044 | 1 879 | 9 179 | 11 858 | 11 858 | |
| Creditors Due After One Year | 4 500 | |||||||
| Creditors Due Within One Year | 5 350 | 22 417 | ||||||
| Fixed Assets | 3 102 | 17 708 | ||||||
| Tangible Fixed Assets Additions | 3 650 | 16 744 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 650 | 20 394 | ||||||
| Tangible Fixed Assets Depreciation | 548 | 2 686 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 548 | 2 138 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-11 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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