Inter Car Cleaning (nw) started in year 2013 as Private Limited Company with registration number 08592021. The Inter Car Cleaning (nw) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Blackpool at Layton House 3-5. Postal code: FY3 7BJ.
The firm has one director. Shakil M., appointed on 1 July 2013. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Darren A.. There were no ex directors.
Office Address | Layton House 3-5 |
Office Address2 | Westcliffe Drive |
Town | Blackpool |
Post code | FY3 7BJ |
Country of origin | United Kingdom |
Registration Number | 08592021 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Shakil M. The abovementioned PSC and has 75,01-100% shares.
Shakil M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -1 983 | -250 | 8 478 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 17 068 | 165 | 914 | ||||||||
Current Assets | 17 604 | 15 765 | 16 434 | 19 873 | 18 112 | 15 746 | 67 906 | 20 570 | 23 392 | 51 213 | |
Debtors | 15 000 | 15 000 | |||||||||
Intangible Fixed Assets | 8 500 | 8 500 | 8 500 | 8 500 | |||||||
Net Assets Liabilities | 13 536 | 6 638 | -21 851 | -17 052 | -11 442 | ||||||
Stocks Inventory | 100 | 600 | 520 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | -1 984 | -251 | 8 477 | ||||||||
Shareholder Funds | -1 983 | -250 | 8 478 | ||||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 17 389 | 17 074 | 12 770 | 10 710 | 50 000 | 48 432 | 38 887 | 29 100 | |||
Creditors Due Within One Year | 28 087 | 24 515 | 17 389 | ||||||||
Fixed Assets | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | |||
Intangible Fixed Assets Cost Or Valuation | 8 500 | 8 500 | 8 500 | ||||||||
Net Current Assets Liabilities | -10 483 | -8 750 | -22 | 2 799 | 5 342 | 5 036 | 48 138 | 18 081 | 13 335 | 9 158 | |
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 436 | 933 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 933 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Total Assets Less Current Liabilities | -1 983 | -250 | 8 478 | 11 299 | 13 842 | 13 536 | 56 638 | 26 581 | 21 835 | 17 658 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 8th, April 2024 |
accounts | Free Download (5 pages) |
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