My Vehicle Ltd is a private limited company that can be found at Unit 2 Tything Road East, Kinwarton, Alcester B49 6ES. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-08-30, this 2-year-old company is run by 1 director.
Director Julian W., appointed on 30 August 2021.
The company is officially classified as "retail trade of motor vehicle parts and accessories" (SIC code: 45320).
The last confirmation statement was sent on 2023-08-29 and the deadline for the subsequent filing is 2024-09-12. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Unit 2 Tything Road East |
| Office Address2 | Kinwarton |
| Town | Alcester |
| Post code | B49 6ES |
| Country of origin | United Kingdom |
| Registration Number | 13591349 |
| Date of Incorporation | Mon, 30th Aug 2021 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st August |
| Company age | 3 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 30 August 2021
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Julian W. The abovementioned PSC and has 75,01-100% shares.
Julian W.
| Notified on | 30 August 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 14 159 | 6 837 |
| Current Assets | 54 573 | 63 065 |
| Debtors | 29 997 | 45 708 |
| Net Assets Liabilities | 21 490 | 25 937 |
| Total Inventories | 10 417 | 10 520 |
| Property Plant Equipment | 68 177 | |
| Other | ||
| Accrued Liabilities | 2 249 | 1 386 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 726 | 3 836 |
| Additional Provisions Increase From New Provisions Recognised | 5 460 | 2 132 |
| Average Number Employees During Period | 2 | 3 |
| Corporation Tax Payable | 4 304 | |
| Creditors | 47 833 | 50 770 |
| Deferred Tax Liabilities | -4 496 | 7 592 |
| Finance Lease Liabilities Present Value Total | 47 833 | 40 688 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 726 | 20 640 |
| Merchandise | 10 417 | 10 520 |
| Net Current Assets Liabilities | 6 606 | 12 295 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 3 440 | 2 807 |
| Other Taxation Social Security Payable | 600 | |
| Par Value Share | 1 | 1 |
| Prepayments | 9 197 | 12 880 |
| Property Plant Equipment Gross Cost | 90 903 | 4 900 |
| Provisions | 5 460 | 7 592 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 460 | 7 592 |
| Total Additions Including From Business Combinations Property Plant Equipment | 90 903 | 4 900 |
| Total Assets Less Current Liabilities | 74 783 | 74 217 |
| Trade Creditors Trade Payables | 26 637 | 25 960 |
| Trade Debtors Trade Receivables | 20 800 | 32 828 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 29, 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy