K D Carwash started in year 2014 as Private Limited Company with registration number 09366872. The K D Carwash company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aylesbury at 38 Ramworth Way. Postal code: HP21 7EX.
There is a single director in the firm at the moment - Kamil B., appointed on 24 December 2014. In addition, a secretary was appointed - Kamil B., appointed on 24 December 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Ramworth Way |
Town | Aylesbury |
Post code | HP21 7EX |
Country of origin | United Kingdom |
Registration Number | 09366872 |
Date of Incorporation | Wed, 24th Dec 2014 |
Industry | Other cleaning services |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Kamil B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kamil B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -16 988 | -6 475 | ||||||
Balance Sheet | ||||||||
Current Assets | 7 050 | 6 987 | 20 295 | 5 968 | 7 293 | 22 802 | 35 548 | 10 546 |
Net Assets Liabilities | 6 475 | 175 | 439 | 670 | 10 117 | 74 | 24 217 | |
Cash Bank In Hand | 7 050 | |||||||
Intangible Fixed Assets | 43 600 | 38 150 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -16 988 | -6 475 | ||||||
Tangible Fixed Assets | 607 | 455 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -16 989 | |||||||
Shareholder Funds | -16 988 | -6 475 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 94 | 147 | 141 | |||||
Average Number Employees During Period | 10 | 11 | 7 | 7 | 7 | |||
Creditors | 51 956 | 54 067 | 33 699 | 29 287 | 54 346 | 5 725 | 20 836 | |
Fixed Assets | 44 207 | 38 605 | 33 041 | 28 317 | 22 805 | 18 151 | 12 251 | 11 013 |
Net Current Assets Liabilities | -57 957 | -44 969 | 32 772 | 27 731 | 21 994 | 28 268 | 29 823 | 10 290 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 3 276 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 94 | |||||||
Total Assets Less Current Liabilities | -13 750 | -6 364 | 269 | 586 | 811 | 10 117 | 42 074 | 723 |
Accruals Deferred Income | 333 | |||||||
Creditors Due After One Year | 2 905 | 111 | ||||||
Creditors Due Within One Year | 65 340 | 51 956 | ||||||
Intangible Fixed Assets Additions | 54 500 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 900 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 900 | |||||||
Intangible Fixed Assets Cost Or Valuation | 54 500 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 809 | |||||||
Tangible Fixed Assets Cost Or Valuation | 809 | |||||||
Tangible Fixed Assets Depreciation | 202 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 202 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 24th Dec 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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