Founded in 2014, Car Medical Center, classified under reg no. 09098871 is an active company. Currently registered at Unit 2 PL5 3LR, Plymouth the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Jakub W., appointed on 24 June 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Aldona W.. There were no ex secretaries.
| Office Address | Unit 2 |
| Office Address2 | 21 Burrington Way |
| Town | Plymouth |
| Post code | PL5 3LR |
| Country of origin | United Kingdom |
| Registration Number | 09098871 |
| Date of Incorporation | Tue, 24th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Jakub W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jakub W.
| Notified on | 6 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 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -56 576 | -51 257 | -40 610 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 36 612 | 20 129 | 26 339 | 84 379 | 73 827 | 113 021 | 154 772 | 193 757 | 16 429 |
| Net Assets Liabilities | 40 610 | 40 312 | 75 776 | -81 913 | -65 121 | -79 330 | -104 762 | ||
| Debtors | 36 612 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -56 576 | -51 257 | -40 610 | ||||||
| Cash Bank In Hand | 20 129 | 26 339 | |||||||
| Tangible Fixed Assets | 1 828 | 1 096 | 730 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -56 676 | -51 357 | -40 710 | ||||||
| Shareholder Funds | -56 576 | -51 257 | -40 610 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | |||||
| Average Number Employees During Period | 4 | 6 | 6 | 4 | 4 | ||||
| Creditors | 67 679 | 125 055 | 149 603 | 194 934 | 219 893 | 273 515 | 121 512 | ||
| Fixed Assets | 1 828 | 1 096 | 730 | 364 | 428 | 321 | |||
| Net Current Assets Liabilities | -58 404 | -52 353 | -41 340 | 40 676 | 75 776 | -81 913 | -65 121 | -79 758 | -105 083 |
| Total Assets Less Current Liabilities | -56 576 | -51 257 | -40 610 | 40 312 | 75 776 | -81 913 | -65 121 | -79 330 | -104 762 |
| Creditors Due Within One Year | 95 016 | 72 482 | 67 679 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 828 | 1 462 | 1 462 | ||||||
| Tangible Fixed Assets Depreciation | 366 | 732 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 366 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 828 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/24 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy