Founded in 2014, Car Marketing Uk, classified under reg no. 09157667 is a active - proposal to strike off company. Currently registered at 120 Uxbridge Road HA3 6TR, Harrow the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
Office Address | 120 Uxbridge Road |
Town | Harrow |
Post code | HA3 6TR |
Country of origin | United Kingdom |
Registration Number | 09157667 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Joanna L. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Jarrod H. This PSC owns 75,01-100% shares.
Joanna L.
Notified on | 20 January 2017 |
Nature of control: |
75,01-100% shares |
Jarrod H.
Notified on | 1 August 2016 |
Ceased on | 20 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 10 | 10 | 1 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 1 | 34 656 | 7 072 | ||||
Current Assets | 1 | 649 | 34 820 | 40 087 | ||||
Debtors | 648 | 164 | 33 015 | |||||
Net Assets Liabilities | 10 | 10 | 10 | -4 851 | -10 847 | -12 152 | ||
Other Debtors | 648 | 164 | 33 015 | |||||
Property Plant Equipment | 612 | 641 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | 1 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 10 | 10 | 1 | |||||
Other | ||||||||
Accrued Liabilities | 5 500 | 250 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 | 192 | ||||||
Additions Other Than Through Business Combinations Intangible Assets | 7 500 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 625 | 208 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 41 667 | 35 833 | ||||||
Creditors | 5 500 | 41 667 | 35 833 | |||||
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -1 759 | |||||||
Fixed Assets | 5 612 | 3 141 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 179 | ||||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 26 709 | |||||||
Intangible Assets | 5 000 | 2 500 | ||||||
Intangible Assets Gross Cost | 7 500 | 7 500 | ||||||
Loans Owed By Related Parties | -300 | 24 650 | ||||||
Net Current Assets Liabilities | -4 851 | 25 208 | 20 540 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 301 | |||||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 625 | 833 | ||||||
Taxation Social Security Payable | 978 | 9 297 | ||||||
Total Assets Less Current Liabilities | -4 851 | 30 820 | 23 681 | |||||
Total Borrowings | 41 667 | 35 833 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 1 | 10 | 10 | |||
Number Shares Allotted | 1 000 | 1 000 | 100 | 1 000 | 1 000 | |||
Share Capital Allotted Called Up Paid | 10 | 10 | 1 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 7th, July 2023 |
dissolution | Free Download (1 page) |
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