Carsmetics (bedford) started in year 2014 as Private Limited Company with registration number 09281301. The Carsmetics (bedford) company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Bedford at 7 Murdock Road. Postal code: MK41 7PE.
| Office Address | 7 Murdock Road |
| Office Address2 | Manton Industrial Estate |
| Town | Bedford |
| Post code | MK41 7PE |
| Country of origin | United Kingdom |
| Registration Number | 09281301 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 27 October 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Yasar K. This PSC and has 75,01-100% shares.
Yasar K.
| Notified on | 27 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -6 168 | -13 045 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 442 | 6 962 | 6 466 | 24 152 | 17 445 | 1 174 | ||
| Current Assets | 17 905 | 6 798 | 21 442 | 6 962 | 6 466 | 54 309 | 14 657 | 1 174 |
| Debtors | 3 000 | 3 000 | 30 157 | 4 044 | ||||
| Net Assets Liabilities | 19 920 | 5 606 | 2 823 | 4 121 | 3 109 | 14 207 | -41 245 | |
| Property Plant Equipment | 2 375 | |||||||
| Cash Bank In Hand | 14 905 | 3 798 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 168 | -13 045 | ||||||
| Tangible Fixed Assets | 7 125 | 4 750 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -6 169 | -13 046 | ||||||
| Shareholder Funds | -6 168 | -13 045 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 650 | 1 200 | 1 200 | 1 200 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 500 | |||||||
| Bank Borrowings Overdrafts | 50 000 | 43 328 | 42 419 | |||||
| Corporation Tax Payable | 1 191 | 2 535 | 794 | |||||
| Creditors | 32 329 | 29 423 | 4 139 | 2 345 | 1 200 | 450 | 42 419 | |
| Fixed Assets | 7 125 | 4 750 | 2 375 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 875 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 375 | |||||||
| Net Current Assets Liabilities | -10 394 | -16 446 | 7 981 | 2 823 | 4 121 | 53 109 | 14 207 | 1 174 |
| Other Taxation Social Security Payable | 2 658 | 404 | 351 | |||||
| Property Plant Equipment Gross Cost | 9 500 | |||||||
| Taxation Social Security Payable | 18 | |||||||
| Total Assets Less Current Liabilities | -3 268 | -11 695 | 5 606 | 2 823 | 4 121 | 53 109 | 14 207 | 1 174 |
| Trade Creditors Trade Payables | 24 924 | |||||||
| Trade Debtors Trade Receivables | 30 157 | 4 044 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Accruals Deferred Income | 2 900 | 1 350 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Creditors Due Within One Year | 28 299 | 23 244 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 9 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | ||||||
| Tangible Fixed Assets Depreciation | 2 375 | 4 750 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 375 | 2 375 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 27, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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