Founded in 2014, Car-pod, classified under reg no. 09131665 is an active company. Currently registered at Fairfields Farm Nutburn Road SO52 9BG, Southampton the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Paul T., appointed on 15 July 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Fairfields Farm Nutburn Road |
Office Address2 | North Baddesley |
Town | Southampton |
Post code | SO52 9BG |
Country of origin | United Kingdom |
Registration Number | 09131665 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Paul T. This PSC has significiant influence or control over this company,.
Paul T.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -7 992 | -2 764 | |||
Balance Sheet | |||||
Cash Bank On Hand | 53 127 | 15 478 | 29 322 | ||
Current Assets | 71 078 | 73 491 | 238 691 | 204 397 | 179 795 |
Debtors | 2 386 | 1 000 | 15 012 | 18 200 | |
Net Assets Liabilities | 85 440 | 143 128 | 127 051 | ||
Property Plant Equipment | 7 258 | 7 034 | 6 848 | ||
Total Inventories | 170 552 | 188 919 | 132 273 | ||
Cash Bank In Hand | 8 809 | 16 883 | |||
Intangible Fixed Assets | 769 | 390 | |||
Net Assets Liabilities Including Pension Asset Liability | -7 992 | -2 764 | |||
Stocks Inventory | 59 883 | 55 608 | |||
Tangible Fixed Assets | 769 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Profit Loss Account Reserve | -7 994 | -2 766 | |||
Shareholder Funds | -7 992 | -2 764 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 108 | 4 332 | 4 518 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 110 509 | 27 539 | 27 237 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 186 | |||
Net Current Assets Liabilities | -8 761 | -3 154 | 128 182 | 176 858 | 152 558 |
Property Plant Equipment Gross Cost | 11 366 | 11 366 | 11 366 | ||
Total Assets Less Current Liabilities | -7 992 | -2 764 | 135 440 | 183 892 | 159 406 |
Creditors Due Within One Year | 79 839 | 76 645 | |||
Fixed Assets | 769 | 390 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 379 | 758 | |||
Intangible Fixed Assets Amortisation Charged In Period | 379 | ||||
Intangible Fixed Assets Cost Or Valuation | 1 148 | 1 148 | |||
Number Shares Allotted | 2 | 2 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | |||
Tangible Fixed Assets Additions | 1 148 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 148 | ||||
Tangible Fixed Assets Depreciation | 379 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 379 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-05-10 filed on: 10th, May 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy