Founded in 2016, Carinvest, classified under reg no. 10534888 is an active company. Currently registered at C/o M A Accountancy Group Wolfe Mead GU35 0NH, Bordon the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Qausim H., appointed on 21 December 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o M A Accountancy Group Wolfe Mead |
Office Address2 | Farnham Road |
Town | Bordon |
Post code | GU35 0NH |
Country of origin | United Kingdom |
Registration Number | 10534888 |
Date of Incorporation | Wed, 21st Dec 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Qausim H. This PSC and has 75,01-100% shares.
Qausim H.
Notified on | 21 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 26 574 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 15 942 | 509 | ||||
Current Assets | 114 354 | 173 328 | 130 651 | 117 452 | 16 487 | 22 509 |
Debtors | 545 | |||||
Net Assets Liabilities | 15 259 | 17 827 | -8 421 | 22 750 | 56 924 | -56 238 |
Property Plant Equipment | 910 | |||||
Total Inventories | 22 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 26 574 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 26 574 | |||||
Other | ||||||
Version Production Software | 2 024 | |||||
Accrued Liabilities | 960 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 100 | -1 820 | 2 490 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 303 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 213 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
Creditors | 99 095 | 152 401 | 137 803 | 90 202 | 23 411 | 38 454 |
Increase From Depreciation Charge For Year Property Plant Equipment | 303 | |||||
Loans From Directors | 23 411 | 37 909 | ||||
Net Current Assets Liabilities | 26 574 | -6 601 | 27 250 | 6 924 | -15 945 | |
Other Creditors | 50 000 | 41 203 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 551 | 553 | ||||
Property Plant Equipment Gross Cost | 1 213 | |||||
Taxation Social Security Payable | -415 | |||||
Total Assets Less Current Liabilities | 26 574 | 20 927 | -6 601 | 27 250 | 6 924 | -15 035 |
Trade Debtors Trade Receivables | 545 | |||||
Creditors Due Within One Year | 87 780 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 18th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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