Founded in 2016, Dorking Car Wash, classified under reg no. 10469960 is an active company. Currently registered at 513 London Road SM3 8JR, Sutton the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Lulzim C., appointed on 9 November 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 513 London Road |
Office Address2 | Cheam |
Town | Sutton |
Post code | SM3 8JR |
Country of origin | United Kingdom |
Registration Number | 10469960 |
Date of Incorporation | Wed, 9th Nov 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Lulzim C. This PSC and has 75,01-100% shares.
Lulzim C.
Notified on | 9 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 481 | 2 154 | 4 098 | 1 360 | 3 420 | 164 |
Current Assets | 481 | 4 623 | 9 522 | 22 418 | 29 570 | 3 291 |
Debtors | 2 469 | 5 424 | 21 058 | 26 150 | 3 127 | |
Net Assets Liabilities | 531 | 401 | ||||
Property Plant Equipment | 3 020 | 2 744 | 1 868 | 1 444 | 455 | 19 442 |
Other Debtors | 2 469 | 5 424 | 21 058 | 26 150 | ||
Other | ||||||
Version Production Software | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 760 | 1 636 | 2 512 | 3 501 | 4 490 | 9 581 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 078 | |||||
Creditors | 3 378 | 7 081 | 11 238 | 35 708 | 29 494 | 22 332 |
Increase From Depreciation Charge For Year Property Plant Equipment | 760 | 876 | 876 | 989 | 989 | 5 091 |
Loans From Directors | 1 | 8 172 | ||||
Net Current Assets Liabilities | -2 897 | -2 458 | -1 716 | -13 290 | 76 | -19 041 |
Other Creditors | 960 | 1 920 | 2 388 | 3 288 | 2 652 | 3 500 |
Property Plant Equipment Gross Cost | 3 780 | 4 380 | 4 380 | 4 945 | 4 945 | 29 023 |
Taxation Social Security Payable | 26 841 | 10 660 | ||||
Trade Debtors Trade Receivables | 26 150 | 3 127 | ||||
Amount Specific Advance Or Credit Directors | 21 058 | 25 512 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 21 058 | 25 512 | ||||
Average Number Employees During Period | 13 | 7 | 7 | 8 | 7 | |
Other Taxation Social Security Payable | 2 419 | 5 162 | 8 851 | 27 058 | 26 841 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 780 | 600 | 565 | |||
Total Assets Less Current Liabilities | 123 | 286 | 152 | -11 846 | 531 | |
Trade Creditors Trade Payables | -1 | -1 | -1 | 5 362 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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