Numz Hand Car Wash started in year 2015 as Private Limited Company with registration number 09503263. The Numz Hand Car Wash company has been functioning successfully for nine years now and its status is active. The firm's office is based in Huddersfield at 10 Church Street. Postal code: HD1 4TR.
The company has one director. Mohammad U., appointed on 23 March 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Church Street |
| Office Address2 | Paddock |
| Town | Huddersfield |
| Post code | HD1 4TR |
| Country of origin | United Kingdom |
| Registration Number | 09503263 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 23 March 2015
The list of PSCs who own or control the company includes 1 name. As we established, there is Mohammad U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad U.
| Notified on | 23 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Current Assets | 6 473 | 5 563 | 4 121 | 3 218 | 3 797 | 28 763 | 9 456 | 1 938 |
| Net Assets Liabilities | -1 104 | -4 679 | -3 918 | -6 599 | -4 753 | -6 352 | -11 703 | -18 580 |
| Cash Bank In Hand | 4 576 | |||||||
| Debtors | 1 897 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 104 | |||||||
| Tangible Fixed Assets | 3 600 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 204 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 610 | 1 090 | 1 178 | 1 183 | 1 196 | 871 | 1 153 | 2 576 |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 | |||
| Creditors | 9 567 | 12 480 | 9 660 | 10 477 | 8 829 | 16 257 | 12 379 | 2 757 |
| Fixed Assets | 3 600 | 2 880 | 2 304 | 1 843 | 1 475 | 1 180 | 9 221 | |
| Net Current Assets Liabilities | -4 704 | -6 469 | -5 044 | -7 259 | -5 032 | 12 506 | -2 923 | -819 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 646 | 448 | 495 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | -251 | |||||||
| Total Assets Less Current Liabilities | 255 | -3 589 | -2 740 | -5 416 | -3 557 | 13 686 | 6 298 | -819 |
| Capital Employed | -1 104 | |||||||
| Creditors Due Within One Year | 11 177 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 4 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 500 | |||||||
| Tangible Fixed Assets Depreciation | 900 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 900 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 8th, January 2024 |
accounts | Free Download (3 pages) |
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