Founded in 2012, Carplaceuk, classified under reg no. 07969891 is an active company. Currently registered at At Rear Of 200 DE21 7NP, Spondon the company has been in the business for twelve years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Hitesh B., appointed on 29 February 2012. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | At Rear Of 200 |
Office Address2 | Nottingham Road |
Town | Spondon |
Post code | DE21 7NP |
Country of origin | United Kingdom |
Registration Number | 07969891 |
Date of Incorporation | Wed, 29th Feb 2012 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Hitesh B. The abovementioned PSC and has 75,01-100% shares.
Hitesh B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -16 554 | -13 948 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 24 878 | 23 097 | |||||||
Current Assets | 39 998 | ||||||||
Debtors | 120 | 1 972 | |||||||
Net Assets Liabilities | -17 419 | -10 611 | -14 470 | -19 413 | -24 016 | -2 239 | 1 790 | ||
Stocks Inventory | 15 000 | 21 891 | |||||||
Tangible Fixed Assets | 158 | 118 | |||||||
Trade Debtors | 1 800 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -16 654 | -14 048 | |||||||
Shareholder Funds | -16 554 | -13 948 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | -73 650 | -68 829 | -69 594 | -69 474 | -69 566 | -59 159 | -69 107 | ||
Creditors Due Within One Year | 56 710 | 61 026 | |||||||
Net Current Assets Liabilities | -16 712 | -60 276 | -73 650 | -10 835 | -14 450 | -20 730 | -24 283 | -2 758 | 1 633 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 635 | ||||||||
Tangible Fixed Assets Depreciation | 10 477 | 10 517 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 40 | ||||||||
Total Assets Less Current Liabilities | -16 554 | -13 948 | -16 669 | -9 861 | -13 720 | -18 713 | -22 703 | -1 580 | 2 434 |
V A T Current Asset | 120 | 172 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 28th, November 2023 |
accounts | Free Download (2 pages) |
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