Founded in 2016, Magic Hand Car Wash (hemel), classified under reg no. 10397761 is an active company. Currently registered at 4 Nicoll Place NW4 3PD, London the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Nazlije S., Ilir S.. Of them, Ilir S. has been with the company the longest, being appointed on 27 September 2016 and Nazlije S. has been with the company for the least time - from 24 June 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Nicoll Place |
| Office Address2 | Hendon |
| Town | London |
| Post code | NW4 3PD |
| Country of origin | United Kingdom |
| Registration Number | 10397761 |
| Date of Incorporation | Tue, 27th Sep 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 24 June 2021
Position: Director
Appointed: 27 September 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Nazlije S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ilir S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nazlije S.
| Notified on | 24 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ilir S.
| Notified on | 27 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -14 349 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 305 | 13 165 | 20 516 | ||||
| Current Assets | 1 545 | 17 348 | 16 712 | 92 227 | 97 413 | 148 786 | 27 059 |
| Debtors | 94 565 | 134 078 | 5 000 | ||||
| Net Assets Liabilities | 14 349 | 22 385 | 21 936 | 24 985 | 24 665 | 7 449 | -44 332 |
| Other Debtors | 94 565 | 134 078 | 5 000 | ||||
| Property Plant Equipment | 615 | 410 | 2 373 | ||||
| Total Inventories | 1 543 | 1 543 | 1 543 | ||||
| Intangible Fixed Assets | 12 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 349 | ||||||
| Tangible Fixed Assets | 3 112 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -14 349 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 500 | 2 300 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 052 | 4 257 | 4 394 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 100 | ||||||
| Average Number Employees During Period | 4 | 4 | 5 | 3 | 3 | 3 | |
| Bank Borrowings | 36 667 | 24 980 | 14 529 | ||||
| Bank Borrowings Overdrafts | 10 000 | 10 843 | 10 647 | ||||
| Creditors | 31 006 | 50 808 | 46 032 | 71 134 | 86 026 | 116 767 | 59 235 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 137 | |||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | ||||
| Loans From Directors | 21 909 | 70 763 | 76 | ||||
| Net Current Assets Liabilities | -29 461 | 33 460 | 29 319 | 21 093 | 11 387 | 32 019 | -32 176 |
| Other Creditors | -15 653 | ||||||
| Property Plant Equipment Gross Cost | 4 667 | 4 667 | 6 767 | ||||
| Taxation Social Security Payable | 8 350 | 15 956 | 13 035 | ||||
| Total Assets Less Current Liabilities | -14 349 | 22 385 | 21 936 | 25 015 | 12 002 | 32 429 | -29 803 |
| Trade Creditors Trade Payables | 56 113 | 3 800 | |||||
| Value-added Tax Payable | 5 307 | 13 905 | 33 177 | ||||
| Fixed Assets | 15 112 | 11 075 | 7 383 | 3 922 | 615 | ||
| Creditors Due Within One Year | 31 006 | ||||||
| Intangible Fixed Assets Additions | 15 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||||
| Tangible Fixed Assets Additions | 4 667 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 667 | ||||||
| Tangible Fixed Assets Depreciation | 1 555 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 555 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 4 Nicoll Place Hendon London NW4 3PD England to 8a Kingsway House King Street Bedworth Warwickshire CV12 8HY on 2024-02-27 filed on: 27th, February 2024 |
address | Free Download (2 pages) |
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