Sams Car Wash started in year 2013 as Private Limited Company with registration number 08658420. The Sams Car Wash company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Portsmouth at 71 Claremont Road. Postal code: PO1 5AP.
Office Address | 71 Claremont Road |
Town | Portsmouth |
Post code | PO1 5AP |
Country of origin | United Kingdom |
Registration Number | 08658420 |
Date of Incorporation | Tue, 20th Aug 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Tue, 31st Aug 2021 (970 days after) |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Fri, 3rd Sep 2021 (2021-09-03) |
Last confirmation statement dated | Thu, 20th Aug 2020 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Samy L. This PSC and has 75,01-100% shares.
Samy L.
Notified on | 16 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 480 | 359 | 95 | -300 | ||
Balance Sheet | ||||||
Current Assets | 591 | 176 | 245 | 3 122 | 568 | 870 |
Net Assets Liabilities | 300 | 290 | 6 740 | |||
Cash Bank In Hand | 591 | 245 | ||||
Debtors | 176 | |||||
Net Assets Liabilities Including Pension Asset Liability | 480 | 359 | 95 | -300 | ||
Tangible Fixed Assets | 795 | 596 | 447 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 20 | 20 | 20 | |||
Profit Loss Account Reserve | 460 | 339 | 75 | |||
Shareholder Funds | 480 | 359 | 95 | -300 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | 400 | ||||
Average Number Employees During Period | 5 | 6 | ||||
Creditors | 3 360 | 164 | 8 950 | |||
Fixed Assets | 795 | 596 | 447 | 358 | 286 | 229 |
Net Current Assets Liabilities | -315 | -237 | -352 | -238 | 404 | 6 969 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 111 | |||||
Total Assets Less Current Liabilities | 480 | 359 | 692 | 120 | 690 | 6 740 |
Accruals Deferred Income | 413 | 420 | ||||
Creditors Due After One Year | 184 | |||||
Creditors Due Within One Year | 906 | 413 | 597 | 3 360 | ||
Tangible Fixed Assets Additions | 1 060 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 060 | 1 060 | 1 060 | |||
Tangible Fixed Assets Depreciation | 265 | 464 | 613 | |||
Tangible Fixed Assets Depreciation Charged In Period | 265 | 199 | 149 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 8th, September 2021 |
dissolution | Free Download (1 page) |
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