Harrow Hand Car Wash started in year 2014 as Private Limited Company with registration number 09094394. The Harrow Hand Car Wash company has been functioning successfully for ten years now and its status is active. The firm's office is based in Luton at 46 Cades Close. Postal code: LU1 5QQ.
The company has one director. Zahid L., appointed on 20 May 2019. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Zabiullah L., Zahid L. and others listed below. There were no ex secretaries.
Office Address | 46 Cades Close |
Town | Luton |
Post code | LU1 5QQ |
Country of origin | United Kingdom |
Registration Number | 09094394 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Zahid L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Zabiullah L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Zahid L.
Notified on | 20 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zabiullah L.
Notified on | 25 January 2017 |
Ceased on | 20 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 875 | 3 004 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 571 | 4 015 | 17 740 | 2 151 | 4 256 | 120 | |||
Current Assets | 6 568 | 7 571 | 4 015 | 7 241 | 8 962 | 2 151 | |||
Debtors | 8 778 | ||||||||
Net Assets Liabilities | 3 004 | 3 299 | 6 857 | 9 127 | 7 003 | -5 012 | -5 186 | ||
Property Plant Equipment | 1 210 | 992 | 663 | 544 | 446 | 366 | 293 | ||
Cash Bank In Hand | 6 568 | 7 571 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 875 | 3 004 | |||||||
Tangible Fixed Assets | 1 476 | 1 210 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 775 | 2 904 | |||||||
Shareholder Funds | 875 | 3 004 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 2 023 | ||||||
Accrued Liabilities | 300 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 808 | 324 | 443 | 541 | 621 | 694 | |||
Administration Support Average Number Employees | 4 | ||||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | |||||
Bank Borrowings | 7 557 | 5 630 | |||||||
Corporation Tax Payable | 599 | 126 | 379 | ||||||
Creditors | 777 | 708 | 1 192 | 379 | 9 600 | 2 077 | -31 | ||
Fixed Assets | 1 476 | 1 210 | 992 | 808 | 544 | 446 | 366 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 218 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 119 | 80 | 73 | |||||
Loans From Directors | -936 | ||||||||
Net Current Assets Liabilities | 5 999 | 6 794 | 3 307 | 6 049 | 8 583 | 2 151 | 2 179 | 151 | |
Other Creditors | 5 000 | 1 000 | 1 756 | 605 | |||||
Property Plant Equipment Gross Cost | 1 800 | 987 | 987 | 987 | 987 | 987 | |||
Total Assets Less Current Liabilities | 7 475 | 8 004 | 4 299 | 6 857 | 9 127 | 2 597 | 2 545 | 444 | |
Trade Creditors Trade Payables | 178 | 582 | 321 | ||||||
Trade Debtors Trade Receivables | 1 222 | ||||||||
Creditors Due After One Year | 6 600 | 5 000 | |||||||
Creditors Due Within One Year | 569 | 777 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Non-instalment Debts Due After5 Years | 7 169 | 5 777 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 800 | 1 800 | |||||||
Tangible Fixed Assets Depreciation | 324 | 590 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 324 | 266 | |||||||
Tangible Fixed Assets Additions | 1 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 21st, March 2024 |
accounts | Free Download (6 pages) |
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