Prosmart Wheels Ltd is a private limited company located at 10 Elizabeth Drive, Epping CM16 7HJ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 2 directors.
Director Claire A., appointed on 26 January 2018. Director Scott A., appointed on 26 January 2018.
The company is classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was filed on 2023-01-26 and the deadline for the next filing is 2024-02-09. What is more, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 29 October 2023.
Office Address | 10 Elizabeth Drive |
Town | Epping |
Post code | CM16 7HJ |
Country of origin | United Kingdom |
Registration Number | 11171568 |
Date of Incorporation | Fri, 26th Jan 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 29th January |
Company age | 6 years old |
Account next due date | Sun, 29th Oct 2023 (180 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Scott A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott A.
Notified on | 26 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 915 | 9 538 | 2 313 | ||
Current Assets | 9 115 | 1 959 | 9 538 | 8 351 | 7 605 |
Debtors | 8 200 | 1 959 | 6 038 | 7 605 | |
Net Assets Liabilities | 137 | 9 120 | -17 957 | -28 848 | -39 591 |
Other Debtors | 8 200 | 1 959 | |||
Property Plant Equipment | 664 | 20 029 | 14 980 | 9 931 | 4 882 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 | 5 215 | 10 264 | 15 313 | 20 362 |
Additions Other Than Through Business Combinations Property Plant Equipment | 830 | 24 414 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 30 000 | 30 000 | 21 223 | ||
Bank Overdrafts | 2 513 | 11 394 | |||
Creditors | 9 642 | 12 868 | 12 475 | 16 444 | 30 855 |
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 5 049 | 5 049 | 5 049 | 5 049 |
Net Current Assets Liabilities | -527 | -10 909 | -2 937 | -8 093 | -23 250 |
Other Creditors | 900 | 900 | 900 | 900 | 1 550 |
Property Plant Equipment Gross Cost | 830 | 25 244 | 25 244 | 25 244 | 25 244 |
Taxation Social Security Payable | 8 742 | 9 455 | 11 575 | 15 544 | 17 911 |
Total Assets Less Current Liabilities | 9 120 | 12 043 | 1 838 | -18 368 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 26th Jan 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy