Founded in 2015, Mohammed Younis Cars, classified under reg no. 09864841 is an active company. Currently registered at 54 Millais Road E11 4HD, London the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Mohammed Y., appointed on 10 November 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Millais Road |
Office Address2 | Leyton |
Town | London |
Post code | E11 4HD |
Country of origin | United Kingdom |
Registration Number | 09864841 |
Date of Incorporation | Tue, 10th Nov 2015 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Mohammed Y. The abovementioned PSC and has 75,01-100% shares.
Mohammed Y.
Notified on | 13 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 1 508 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 791 | |||||||
Cash Bank On Hand | 813 | 813 | 6 155 | 7 101 | 7 958 | 8 521 | ||
Current Assets | 12 968 | 11 800 | 24 943 | 20 310 | 15 201 | 17 458 | 17 021 | |
Debtors | 12 177 | 10 987 | 24 130 | 14 155 | 8 100 | 9 500 | 8 500 | |
Net Assets Liabilities | 6 380 | 11 489 | 15 067 | 16 702 | 17 717 | 18 929 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 508 | |||||||
Property Plant Equipment | 45 184 | 36 096 | 28 866 | 23 655 | 19 028 | 15 326 | ||
Tangible Fixed Assets | 70 600 | 56 480 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 507 | |||||||
Shareholder Funds | 1 508 | |||||||
Other | ||||||||
Accruals Deferred Income | 1 797 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 035 | 1 103 | 51 | 51 | 27 | 65 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 14 120 | 25 416 | 34 504 | 41 734 | 47 232 | 51 859 | 55 561 | |
Administrative Expenses | 22 292 | 24 030 | 8 623 | |||||
Average Number Employees During Period | 1 | 1 | ||||||
Cost Sales | 14 120 | 11 296 | 9 088 | |||||
Creditors | 37 460 | 37 460 | 27 914 | 18 958 | 15 597 | 11 768 | ||
Creditors Due After One Year | 51 848 | |||||||
Creditors Due Within One Year | 14 295 | |||||||
Depreciation Expense Property Plant Equipment | 11 296 | 9 088 | ||||||
Depreciation Tangible Fixed Assets Expense | 14 120 | |||||||
Distribution Costs | 5 200 | 5 200 | 5 200 | |||||
Gross Profit Loss | 28 999 | 34 102 | 18 932 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 296 | 9 088 | 7 230 | 5 498 | 4 627 | 3 702 | ||
Net Current Assets Liabilities | -1 327 | -309 | 13 956 | 14 166 | 12 056 | 14 313 | 15 436 | |
Profit Loss | 4 872 | 5 109 | ||||||
Profit Loss For Period | 1 507 | |||||||
Profit Loss On Ordinary Activities Before Tax | 1 507 | 4 872 | 5 109 | |||||
Property Plant Equipment Gross Cost | 70 600 | 70 600 | 70 600 | 70 600 | 70 887 | 70 887 | ||
Tangible Fixed Assets Cost Or Valuation | 70 600 | |||||||
Tangible Fixed Assets Depreciation | 14 120 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 120 | |||||||
Total Assets Less Current Liabilities | 55 153 | 44 875 | 50 052 | 43 032 | 35 711 | 33 341 | 30 762 | |
Trade Creditors After One Year | 51 848 | |||||||
Trade Creditors Trade Payables | 37 460 | 37 460 | 27 914 | 18 958 | 15 597 | 11 768 | ||
Trade Creditors Within One Year | 14 295 | |||||||
Trade Debtors Trade Receivables | 10 987 | 24 130 | 14 155 | 8 100 | 9 500 | 8 500 | ||
Turnover Gross Operating Revenue | 43 119 | |||||||
Turnover Revenue | 45 398 | 28 020 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 287 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 25th, August 2023 |
accounts | Free Download (8 pages) |
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