Ms Car Sales started in year 2004 as Private Limited Company with registration number 05099418. The Ms Car Sales company has been functioning successfully for 17 years now and its status is active - proposal to strike off. The firm's office is based in Cambridgeshire at 24 Cannon Terrace. Postal code: PE13 2QW.
Office Address | 24 Cannon Terrace |
Office Address2 | Wisbech |
Town | Cambridgeshire |
Post code | PE13 2QW |
Country of origin | United Kingdom |
Registration Number | 05099418 |
Date of Incorporation | Thu, 8th Apr 2004 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Fri, 30th Apr 2021 (101 days left) |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Thu, 22nd Apr 2021 (2021-04-22) |
Last confirmation statement dated | Wed, 8th Apr 2020 |
Position: Director
Appointed: 08 April 2004
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Henry A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henry A.
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 | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 126 223 | 134 878 | 155 291 | 185 059 | 222 327 | 216 616 | 217 976 | ||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 078 | 11 658 | 38 816 | ||||||
Current Assets | 228 327 | 209 779 | 288 296 | 265 598 | 226 061 | 185 056 | 188 337 | 137 206 | 137 206 |
Debtors | 3 069 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 126 223 | 134 878 | 155 291 | 185 059 | 222 327 | 216 616 | 217 976 | ||
Stocks Inventory | 213 180 | 198 121 | 288 296 | 285 898 | 226 061 | 146 240 | |||
Tangible Fixed Assets | 39 388 | 29 755 | 35 040 | 45 721 | 36 151 | 52 485 | |||
Net Assets Liabilities | 217 976 | 217 977 | 152 533 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 126 222 | 134 877 | 155 290 | 185 058 | 214 325 | 216 616 | |||
Shareholder Funds | 126 223 | 134 878 | 155 291 | 185 059 | 222 327 | 216 616 | 217 976 | ||
Other | |||||||||
Creditors Due Within One Year Total Current Liabilities | 141 492 | 104 656 | |||||||
Fixed Assets | 39 388 | 29 755 | 35 040 | 26 435 | 36 151 | 52 485 | 46 548 | 46 548 | 39 566 |
Net Current Assets Liabilities | 86 835 | 105 123 | 120 251 | 144 784 | 178 175 | 164 131 | 171 428 | 112 966 | 112 966 |
Tangible Fixed Assets Cost Or Valuation | 45 898 | 45 898 | 59 897 | 59 897 | 56 698 | 82 713 | |||
Tangible Fixed Assets Depreciation | 6 510 | 16 143 | 24 857 | 33 462 | 20 547 | 30 228 | |||
Tangible Fixed Assets Depreciation Charge For Period | 9 633 | ||||||||
Total Assets Less Current Liabilities | 126 223 | 134 878 | 155 291 | 185 059 | 214 326 | 216 616 | 217 976 | 152 532 | 152 533 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Creditors | 16 909 | 16 909 | 24 240 | ||||||
Creditors Due Within One Year | 104 656 | 168 045 | 120 814 | 49 885 | 20 925 | 16 909 | |||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
Tangible Fixed Assets Additions | 13 999 | 15 000 | 26 015 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 714 | 8 605 | 6 304 | 9 681 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 234 | ||||||||
Tangible Fixed Assets Disposals | 38 500 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 27th, October 2020 |
gazette | Free Download (1 page) |
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