Scarborough Hand Car Wash Limited is a private limited company situated at Hand Car Wash, Seamer Road, Scarborough YO12 4AB. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 1 director.
Director Sabri M., appointed on 03 October 2017.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-03-08 and the deadline for the subsequent filing is 2024-03-22. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Hand Car Wash |
Office Address2 | Seamer Road |
Town | Scarborough |
Post code | YO12 4AB |
Country of origin | United Kingdom |
Registration Number | 10993420 |
Date of Incorporation | Tue, 3rd Oct 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Sabri M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sabri M.
Notified on | 3 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 475 | 1 518 | 1 183 | 786 | 749 |
Current Assets | 1 775 | 1 818 | 1 483 | 1 086 | 1 049 |
Net Assets Liabilities | 328 | 2 555 | 853 | -48 | -32 |
Property Plant Equipment | 2 400 | 1 800 | 1 200 | 600 | |
Total Inventories | 300 | 300 | 300 | 300 | 300 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 200 | 1 800 | 2 400 | 3 000 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||
Administrative Expenses | 67 796 | 62 764 | |||
Average Number Employees During Period | 5 | 8 | 8 | 6 | |
Corporation Tax Payable | 154 | 914 | |||
Cost Sales | 3 278 | 2 622 | |||
Creditors | 1 347 | 1 063 | 1 830 | 1 734 | 1 081 |
Dividends Paid | 5 000 | ||||
Gross Profit Loss | 70 177 | 55 642 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | 600 | 600 | 600 |
Net Current Assets Liabilities | 428 | 755 | -347 | -648 | -32 |
Operating Profit Loss | 2 381 | 4 212 | |||
Other Creditors | 161 | 36 | 13 | 202 | 39 |
Other Operating Income Format1 | 11 334 | ||||
Profit Loss | 2 227 | 3 298 | |||
Profit Loss On Ordinary Activities Before Tax | 2 381 | 4 212 | |||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 154 | 914 | |||
Total Assets Less Current Liabilities | 2 828 | 2 555 | |||
Trade Creditors Trade Payables | 1 186 | 873 | 903 | 1 532 | 968 |
Turnover Revenue | 73 455 | 58 264 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 8th Mar 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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