Car Detailers started in year 2014 as Private Limited Company with registration number 09020226. The Car Detailers company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 14-16 Powis Street. Postal code: SE18 6LF.
The firm has one director. Alfred B., appointed on 1 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14-16 Powis Street |
| Town | London |
| Post code | SE18 6LF |
| Country of origin | United Kingdom |
| Registration Number | 09020226 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2014
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Alfred B. This PSC and has 75,01-100% shares.
Alfred B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 125 | 255 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 558 | 1 148 | ||||||
| Cash Bank On Hand | 1 148 | 344 | 110 | 100 | 118 | 2 465 | 181 | |
| Current Assets | 12 398 | 10 163 | 4 167 | 3 014 | 1 222 | 6 696 | 14 742 | 12 458 |
| Debtors | 10 840 | 9 015 | 3 823 | 2 904 | 1 122 | 6 578 | 12 277 | 12 277 |
| Property Plant Equipment | 256 | 205 | 164 | 131 | 105 | 275 | 220 | |
| Tangible Fixed Assets | 320 | 256 | ||||||
| Net Assets Liabilities | 141 | -1 099 | -2 656 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 25 | 155 | ||||||
| Shareholder Funds | 125 | 255 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 144 | 195 | 236 | 269 | 295 | 364 | 419 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Creditors | 10 164 | 4 216 | 3 022 | 3 744 | 6 660 | 10 000 | 9 677 | |
| Creditors Due Within One Year | 12 593 | 10 164 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 41 | 33 | 26 | 69 | 55 | ||
| Net Current Assets Liabilities | -195 | -1 | -49 | -8 | -2 522 | 36 | 8 626 | 6 801 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 6 049 | 1 200 | 909 | 2 158 | 2 999 | 2 400 | 2 941 | |
| Other Taxation Social Security Payable | 4 115 | 3 016 | 2 113 | 1 586 | 3 661 | 3 716 | 2 716 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 639 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | |||||||
| Tangible Fixed Assets Depreciation | 80 | 144 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 80 | 64 | ||||||
| Total Assets Less Current Liabilities | 125 | 255 | 156 | 156 | -2 391 | 141 | 8 901 | 7 021 |
| Trade Debtors Trade Receivables | 9 015 | 3 823 | 2 904 | 1 122 | 6 578 | 12 277 | 12 277 | |
| Bank Borrowings Overdrafts | 10 000 | 9 677 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 239 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 22nd, May 2023 |
accounts | Free Download (8 pages) |
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