Founded in 2015, Global Auto Trading, classified under reg no. 09748751 is an active company. Currently registered at 78 Queens Road WD17 2LA, Watford the company has been in the business for nine years. Its financial year was closed on Fri, 6th Sep and its latest financial statement was filed on August 31, 2022.
The company has one director. Kathiresan B., appointed on 25 August 2015. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Kathiresan B.. There were no ex secretaries.
Office Address | 78 Queens Road |
Town | Watford |
Post code | WD17 2LA |
Country of origin | United Kingdom |
Registration Number | 09748751 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Sale of other motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 6th September |
Company age | 9 years old |
Account next due date | Thu, 6th Jun 2024 (49 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Kathiresan B. The abovementioned PSC has significiant influence or control over the company,.
Kathiresan B.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 29 485 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 166 076 | 44 579 | 49 706 | 52 030 | |||
Current Assets | 504 154 | 970 796 | 544 056 | 419 600 | 477 616 | 460 900 | 463 153 |
Debtors | 143 554 | 371 953 | 321 983 | 333 894 | 425 586 | ||
Net Assets Liabilities | 104 044 | 153 944 | 165 063 | 178 758 | 128 792 | 121 829 | 127 694 |
Other Debtors | 143 554 | 160 744 | 37 972 | 19 892 | 13 284 | ||
Total Inventories | 360 600 | 432 767 | 177 494 | 36 000 | |||
Stocks Inventory | 360 600 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 29 485 | ||||||
Shareholder Funds | 29 485 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | 2 024 | ||||
Accrued Liabilities | 5 959 | 1 874 | 5 874 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 874 | 5 962 | 154 000 | ||||
Amounts Owed To Group Undertakings Participating Interests | 150 000 | 150 000 | 150 000 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings | 50 000 | ||||||
Creditors | 150 000 | 150 000 | 150 000 | 90 842 | 142 950 | 134 884 | 133 234 |
Finished Goods Goods For Resale | 177 494 | 36 000 | |||||
Loans From Directors | 187 563 | 32 026 | 97 360 | ||||
Net Current Assets Liabilities | 29 485 | 303 944 | 315 063 | 328 758 | 334 666 | 326 016 | 329 919 |
Taxation Social Security Payable | 5 738 | 7 335 | 7 304 | ||||
Total Assets Less Current Liabilities | 29 485 | 303 944 | 315 063 | 328 758 | 334 666 | 326 016 | 329 919 |
Trade Creditors Trade Payables | 31 800 | 469 231 | 29 732 | 49 607 | 38 286 | ||
Trade Debtors Trade Receivables | 284 011 | 314 002 | 412 302 | ||||
Amounts Owed By Associates | 211 209 | ||||||
Creditors Due Within One Year | 474 669 | ||||||
Other Creditors | 163 374 | 178 351 | 193 523 | ||||
Other Creditors Due Within One Year | 163 374 | ||||||
Other Taxation Social Security Payable | 20 820 | 19 270 | 5 738 | ||||
Profit Loss For Period | 29 485 | ||||||
Taxation Social Security Due Within One Year | 27 180 | ||||||
Trade Creditors Within One Year | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 24, 2023 filed on: 30th, September 2023 |
confirmation statement | Free Download (3 pages) |
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