Founded in 2015, Elite Hand Car Wash, classified under reg no. 09789432 is an active company. Currently registered at Apex House 2nd Floor N12 0EH, London the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Albert Z., appointed on 22 September 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Apex House 2nd Floor |
| Office Address2 | Grand Arcade |
| Town | London |
| Post code | N12 0EH |
| Country of origin | United Kingdom |
| Registration Number | 09789432 |
| Date of Incorporation | Tue, 22nd Sep 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 22 September 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Albert Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Albert Z. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Albert Z.
| Notified on | 21 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Albert Z.
| Notified on | 22 September 2016 |
| Ceased on | 22 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 828 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 720 | 656 | 3 663 | 6 152 | 18 433 | 40 193 | 38 615 |
| Current Assets | 720 | 5 402 | 3 699 | 6 152 | 18 433 | 40 459 | 46 425 |
| Debtors | 4 746 | 36 | 266 | 7 810 | |||
| Net Assets Liabilities | 828 | 2 345 | 1 018 | 1 287 | 10 266 | 4 382 | 7 948 |
| Other Debtors | 4 746 | 36 | 266 | 7 810 | |||
| Property Plant Equipment | 1 800 | 1 425 | 750 | 75 | 720 | ||
| Cash Bank In Hand | 720 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 828 | ||||||
| Tangible Fixed Assets | 1 800 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 728 | ||||||
| Shareholder Funds | 828 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 275 | 1 950 | 2 625 | 2 700 | 2 700 | 2 940 |
| Average Number Employees During Period | 6 | 9 | 8 | 7 | 5 | 3 | 5 |
| Bank Borrowings Overdrafts | 46 451 | 35 802 | |||||
| Comprehensive Income Expense | 728 | 1 517 | |||||
| Corporation Tax Payable | 224 | 372 | 460 | 728 | 2 078 | 753 | |
| Creditors | 1 692 | 4 482 | 3 431 | 4 940 | 8 167 | 38 577 | 39 060 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 1 800 | 1 425 | 750 | 75 | 720 | ||
| Income Expense Recognised Directly In Equity | 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 675 | 675 | 75 | 240 | ||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -972 | 920 | 268 | 1 212 | 10 266 | 4 382 | 7 365 |
| Other Creditors | 1 468 | 800 | 219 | 1 440 | 1 770 | 33 195 | 1 746 |
| Other Taxation Social Security Payable | 2 772 | 4 319 | 2 882 | 759 | |||
| Payments To Related Parties | 2 900 | ||||||
| Profit Loss | 728 | 1 517 | |||||
| Property Plant Equipment Gross Cost | 2 400 | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | 3 660 |
| Provisions For Liabilities Balance Sheet Subtotal | 137 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 960 | ||||||
| Total Assets Less Current Liabilities | 828 | 2 345 | 1 018 | 1 287 | 10 266 | 4 382 | 8 085 |
| Trade Creditors Trade Payables | 3 310 | 2 752 | |||||
| Advances Credits Directors | 1 468 | 4 746 | 95 | ||||
| Advances Credits Made In Period Directors | 1 468 | 6 214 | |||||
| Creditors Due Within One Year | 1 692 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 400 | ||||||
| Tangible Fixed Assets Depreciation | 600 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/21 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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