Crystal Clean Carwash Rochdale started in year 2015 as Private Limited Company with registration number 09396023. The Crystal Clean Carwash Rochdale company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rochdale at 119 Faringdon. Postal code: OL11 4JU.
The company has one director. Sarhad K., appointed on 1 January 2017. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Golbahar E.. There were no ex secretaries.
| Office Address | 119 Faringdon |
| Town | Rochdale |
| Post code | OL11 4JU |
| Country of origin | United Kingdom |
| Registration Number | 09396023 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Specialised cleaning services |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 01 January 2017
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Sarhad K. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Golbahar E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sarhad K.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
Golbahar E.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -260 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 075 | 252 | 2 357 | 2 316 | 4 225 | 34 521 | 25 202 | |
| Current Assets | 1 356 | 252 | 4 900 | 2 316 | 25 202 | 26 238 | ||
| Debtors | 281 | 2 543 | ||||||
| Net Assets Liabilities | -260 | -3 835 | 6 180 | 1 806 | 7 528 | 7 234 | 2 340 | 4 248 |
| Other Debtors | 2 543 | |||||||
| Property Plant Equipment | 2 000 | 1 600 | 1 280 | 4 024 | 3 840 | 3 072 | 2 458 | |
| Cash Bank In Hand | 1 075 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -260 | |||||||
| Tangible Fixed Assets | 2 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -360 | |||||||
| Shareholder Funds | -260 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 900 | 1 220 | 1 476 | 1 660 | 2 428 | 3 042 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 3 500 | 5 000 | ||||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | ||||
| Bank Borrowings | 30 000 | 30 000 | ||||||
| Creditors | 3 616 | 5 687 | 4 534 | 537 | 359 | 30 000 | 23 956 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 320 | 256 | 184 | 768 | 614 | ||
| Net Current Assets Liabilities | -2 260 | -5 435 | 4 900 | -2 218 | 3 688 | 34 162 | 25 202 | 26 238 |
| Other Creditors | 5 000 | 4 534 | ||||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 5 500 | 5 500 | 5 500 | 5 500 | |
| Taxation Social Security Payable | 537 | 359 | ||||||
| Total Assets Less Current Liabilities | -260 | 7 528 | 37 234 | 27 660 | 28 204 | |||
| Trade Creditors Trade Payables | 116 | 687 | ||||||
| Trade Debtors Trade Receivables | 281 | |||||||
| Fixed Assets | 2 000 | 2 458 | 1 966 | |||||
| Creditors Due Within One Year | 3 616 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Debtors Due After One Year | 281 | |||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 3 616 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||||
| Tangible Fixed Assets Depreciation | 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 119 Faringdon Rochdale OL11 4JU England to 8 Larkfield Close Rochdale OL11 1BJ on January 3, 2024 filed on: 3rd, January 2024 |
address | Free Download (1 page) |
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