Auto Occasion started in year 2012 as Private Limited Company with registration number 08302984. The Auto Occasion company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 3rd Floor. Postal code: W1B 3HH. Since 4th August 2021 Auto Occasion Limited is no longer carrying the name Learn Pass Earn.
There is a single director in the firm at the moment - Zain K., appointed on 21 November 2012. In addition, a secretary was appointed - Zain K., appointed on 21 November 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor |
| Office Address2 | 207 Regent Street |
| Town | London |
| Post code | W1B 3HH |
| Country of origin | United Kingdom |
| Registration Number | 08302984 |
| Date of Incorporation | Wed, 21st Nov 2012 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Secretary
Appointed: 21 November 2012
Position: Director
Appointed: 21 November 2012
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Zain K. The abovementioned PSC has significiant influence or control over the company,.
Zain K.
| Notified on | 1 November 2016 |
| Nature of control: |
significiant influence or control |
| Learn Pass Earn | August 4, 2021 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 673 | 5 747 | 4 799 | 4 475 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 693 | 4 378 | 7 930 | 540 | 11 841 | |||||
| Current Assets | 6 441 | 6 266 | 4 979 | 7 930 | 14 687 | 61 180 | 125 442 | 141 841 | ||
| Net Assets Liabilities | 4 475 | 4 138 | 3 791 | 9 141 | 7 678 | -19 186 | -13 497 | |||
| Property Plant Equipment | 5 437 | 3 716 | ||||||||
| Total Inventories | 124 902 | 130 000 | ||||||||
| Cash Bank In Hand | 6 441 | 3 907 | 4 979 | 4 693 | ||||||
| Debtors | 2 359 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 673 | 5 747 | 4 799 | 4 475 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 672 | 5 746 | 4 798 | 4 474 | ||||||
| Shareholder Funds | 3 673 | 5 747 | 4 799 | 4 475 | ||||||
| Other | ||||||||||
| Version Production Software | 2 022 | |||||||||
| Accrued Liabilities Deferred Income | 720 | 490 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 563 | 11 284 | ||||||||
| Administrative Expenses | 7 602 | 4 374 | 948 | 324 | 337 | 1 476 | ||||
| Average Number Employees During Period | 1 | 3 | 1 | 1 | ||||||
| Bank Borrowings | 47 736 | 41 521 | ||||||||
| Bank Overdrafts | 38 | 2 188 | ||||||||
| Creditors | 218 | 240 | 4 139 | 16 796 | 11 449 | 102 329 | 117 533 | |||
| Dividends Paid | 8 000 | |||||||||
| Fixed Assets | 11 250 | 8 437 | 5 437 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 721 | |||||||||
| Loans From Directors | 95 029 | 110 595 | ||||||||
| Net Current Assets Liabilities | 3 673 | 5 747 | 4 799 | 4 475 | 4 138 | 3 791 | 2 109 | 49 731 | 23 113 | 24 308 |
| Operating Profit Loss | 10 840 | 2 593 | -948 | -324 | -337 | 9 124 | ||||
| Other Creditors | 180 | 240 | 480 | 7 007 | 7 007 | |||||
| Profit Loss | -324 | -337 | 7 653 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 10 840 | 2 593 | -948 | -324 | -337 | 9 124 | ||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | ||||||||
| Taxation Social Security Payable | 1 471 | 152 | 152 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 471 | |||||||||
| Total Assets Less Current Liabilities | 3 673 | 5 747 | 4 799 | 3 791 | 9 141 | 58 168 | 28 550 | 28 024 | ||
| Turnover Revenue | 10 600 | |||||||||
| Value-added Tax Payable | 141 | -221 | ||||||||
| Bank Borrowings Overdrafts | 38 | |||||||||
| Cost Sales | 7 099 | 3 518 | ||||||||
| Creditors Due Within One Year | 2 768 | 519 | 180 | 218 | ||||||
| Gross Profit Loss | 18 442 | 6 967 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 180 | 180 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 8 672 | 2 074 | -948 | -324 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 168 | 519 | ||||||||
| Total Dividend Payment | 5 000 | |||||||||
| Turnover Gross Operating Revenue | 25 541 | 10 485 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd August 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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