Next Car Source Limited is a private limited company located at 109 Upperton Road, Flat1, Leicester LE3 0HE. Its total net worth is valued to be roughly 3 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2012-03-20, this 12-year-old company is run by 1 director and 1 secretary.
Director Slawomir P., appointed on 05 June 2013.
Changing the topic to secretaries, we can name: Maria P., appointed on 24 October 2016.
The company is officially categorised as "sale of other motor vehicles" (SIC: 45190).
The latest confirmation statement was sent on 2023-01-19 and the date for the next filing is 2024-02-02. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 109 Upperton Road |
| Office Address2 | Flat1 |
| Town | Leicester |
| Post code | LE3 0HE |
| Country of origin | United Kingdom |
| Registration Number | 07997898 |
| Date of Incorporation | Tue, 20th Mar 2012 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Secretary
Appointed: 24 October 2016
Position: Director
Appointed: 05 June 2013
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Slawomir P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Slawomir P.
| Notified on | 19 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 3 | -4 985 | -7 751 | 2 190 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 17 472 | 41 392 | 45 904 | 36 462 | 50 961 | 47 821 | 34 117 | |||
| Net Assets Liabilities | 6 343 | 9 030 | 2 875 | 4 705 | -6 052 | |||||
| Cash Bank In Hand | 3 | 159 | 132 | 1 346 | ||||||
| Debtors | 817 | 472 | 1 346 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | -4 985 | -7 751 | 2 190 | ||||||
| Stocks Inventory | 16 496 | 40 788 | 34 890 | |||||||
| Tangible Fixed Assets | 1 507 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | 3 | |||||||
| Profit Loss Account Reserve | -4 988 | -7 754 | 2 187 | |||||||
| Shareholder Funds | 3 | -4 985 | -7 751 | 2 190 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | |||||
| Creditors | -29 550 | -36 102 | 38 649 | 51 540 | -132 | -498 | ||||
| Fixed Assets | 5 089 | 3 262 | 3 454 | 2 009 | 2 666 | |||||
| Net Current Assets Liabilities | -4 985 | 22 249 | -28 899 | -29 550 | 39 941 | -2 187 | -579 | 52 696 | 34 615 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 743 | |||||||||
| Total Assets Less Current Liabilities | 17 472 | 22 249 | 8 683 | 27 343 | 45 030 | 1 075 | 2 875 | 54 705 | 37 281 | |
| Creditors Due After One Year | 22 457 | 30 000 | 8 000 | |||||||
| Creditors Due Within One Year | 22 457 | 19 143 | 28 899 | |||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 3 | |||||||||
| Number Shares Allotted | 3 | 3 | 3 | 3 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | ||||||
| Tangible Fixed Assets Additions | 1 800 | |||||||||
| Tangible Fixed Assets Depreciation | 293 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 293 | |||||||||
| V A T Current Asset | 473 | 1 346 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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