Founded in 2016, Kelly's Nationwide Cars, classified under reg no. 10320636 is an active company. Currently registered at 152-154 Victoria Road B6 5HL, Birmingham the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Haseeb K., appointed on 9 August 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 152-154 Victoria Road |
Office Address2 | Aston |
Town | Birmingham |
Post code | B6 5HL |
Country of origin | United Kingdom |
Registration Number | 10320636 |
Date of Incorporation | Tue, 9th Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Haseeb K. This PSC and has 75,01-100% shares.
Haseeb K.
Notified on | 9 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 826 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 7 088 | 8 657 | 1 090 | 2 189 | 2 635 | |
Current Assets | 5 668 | 7 088 | 1 090 | 2 725 | 2 803 | |
Debtors | 536 | 168 | ||||
Net Assets Liabilities | 2 826 | 4 171 | 4 861 | -14 139 | -37 956 | -50 798 |
Other Debtors | 536 | 168 | ||||
Property Plant Equipment | 7 927 | 27 271 | 16 445 | 11 476 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 826 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 2 826 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 462 | 7 031 | 8 400 | 13 369 | ||
Average Number Employees During Period | 5 | 5 | 4 | 5 | 6 | |
Bank Borrowings Overdrafts | 25 000 | 21 482 | 19 485 | |||
Creditors | 2 842 | 2 917 | 11 723 | 25 000 | 21 482 | 19 485 |
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 6 569 | 4 969 | 4 969 | ||
Net Current Assets Liabilities | 2 826 | 4 171 | -3 066 | -16 410 | -32 919 | -42 789 |
Other Creditors | 960 | 1 871 | 7 209 | 19 236 | 18 245 | |
Other Taxation Social Security Payable | 1 957 | 5 427 | 4 683 | 13 077 | 24 644 | |
Property Plant Equipment Gross Cost | 8 389 | 34 302 | 24 845 | |||
Total Assets Less Current Liabilities | 2 826 | 4 171 | 4 861 | 10 861 | -16 474 | -31 313 |
Trade Creditors Trade Payables | 4 425 | 5 608 | 226 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 389 | 25 913 | 8 543 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 600 | |||||
Disposals Property Plant Equipment | 18 000 | |||||
Creditors Due Within One Year | 2 842 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 8, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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