Founded in 2015, Ms London Tyres, classified under reg no. 09549552 is an active company. Currently registered at 73 Cheddington Road N18 1LU, London the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022. Since Wed, 13th May 2015 Ms London Tyres Ltd is no longer carrying the name Ms London Tyre.
The firm has one director. Oleg I., appointed on 20 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 73 Cheddington Road |
Town | London |
Post code | N18 1LU |
Country of origin | United Kingdom |
Registration Number | 09549552 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Oleg I. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Oleg I.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Ms London Tyre | May 13, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 6 709 | 11 754 | 4 291 | 3 887 | 2 922 | 1 526 | 3 909 | 10 217 |
Current Assets | 8 157 | 17 288 | 9 152 | 17 081 | 6 491 | 9 043 | 19 021 | 28 141 |
Debtors | 1 448 | 5 034 | 4 361 | 12 694 | 3 229 | 7 297 | 14 802 | 16 914 |
Net Assets Liabilities | 31 991 | 17 804 | 6 814 | 1 679 | -9 377 | -14 079 | -13 135 | -8 993 |
Other Debtors | 2 346 | 8 117 | 1 707 | 4 145 | 245 | 2 557 | ||
Property Plant Equipment | 8 032 | 8 746 | 5 377 | 4 978 | 2 713 | 1 211 | 791 | 633 |
Total Inventories | 500 | 500 | 500 | 340 | 220 | 310 | 1 010 | |
Cash Bank In Hand | 6 709 | |||||||
Intangible Fixed Assets | 40 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 991 | |||||||
Tangible Fixed Assets | 8 032 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 891 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | -1 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 21 000 | 31 000 | 41 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 187 | 5 556 | 8 925 | 11 166 | 13 431 | 14 933 | 16 144 | 16 302 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 083 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 1 | 2 | 2 |
Creditors | 24 198 | 46 397 | 36 715 | 39 380 | 18 581 | 24 333 | 32 947 | 37 767 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 41 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -833 | |||||||
Disposals Intangible Assets | 60 000 | |||||||
Disposals Property Plant Equipment | -3 333 | |||||||
Finished Goods Goods For Resale | 500 | 500 | 500 | 340 | 220 | 310 | 1 010 | |
Fixed Assets | 48 032 | 47 746 | 34 377 | 23 978 | 2 713 | 1 211 | 791 | 633 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 826 | 826 | 827 | 206 | 1 211 | 158 | ||
Increase From Amortisation Charge For Year Intangible Assets | 11 000 | 10 000 | 10 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 369 | 3 369 | 3 074 | 2 265 | 1 502 | 1 211 | 158 | |
Intangible Assets | 40 000 | 39 000 | 29 000 | 19 000 | ||||
Intangible Assets Gross Cost | 50 000 | 60 000 | 60 000 | 60 000 | ||||
Net Current Assets Liabilities | -16 041 | -29 109 | -27 563 | -22 299 | -12 090 | -15 290 | -13 926 | -9 626 |
Other Creditors | 22 554 | 47 230 | 36 209 | 36 539 | 15 542 | 22 873 | 32 341 | 36 844 |
Other Taxation Social Security Payable | 506 | 2 841 | 1 021 | 1 245 | 606 | |||
Prepayments Accrued Income | 2 899 | 3 031 | 1 522 | 1 522 | 2 682 | 2 882 | ||
Property Plant Equipment Gross Cost | 10 219 | 14 302 | 14 302 | 16 144 | 16 144 | 16 144 | 16 935 | 16 935 |
Provisions For Liabilities Balance Sheet Subtotal | 833 | |||||||
Taxation Social Security Payable | 1 019 | 11 943 | 606 | 348 | ||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 175 | 791 | ||||||
Total Assets Less Current Liabilities | 31 991 | 18 637 | 6 814 | 1 679 | -9 377 | -14 079 | -13 135 | -8 993 |
Trade Creditors Trade Payables | 625 | 2 018 | 215 | 576 | ||||
Trade Debtors Trade Receivables | 1 448 | 2 688 | 1 462 | 1 546 | 1 630 | 11 875 | 11 475 | |
Capital Employed | 31 991 | |||||||
Creditors Due Within One Year | 24 198 | |||||||
Intangible Fixed Assets Additions | 50 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Share Premium Account | 30 000 | |||||||
Tangible Fixed Assets Additions | 10 219 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 219 | |||||||
Tangible Fixed Assets Depreciation | 2 187 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 187 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 19th Apr 2023 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
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