Sergi Car Cleaning Ltd is a private limited company located at 3 Hawthorne Court, Ambleside Avenue, Walton-On-Thames KT12 3LA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-16, this 5-year-old company is run by 1 director.
Director Saimir M., appointed on 24 November 2021.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2022-10-15 and the deadline for the next filing is 2023-10-29. Moreover, the annual accounts were filed on 31 October 2021 and the next filing should be sent on 31 July 2023.
Office Address | 3 Hawthorne Court |
Office Address2 | Ambleside Avenue |
Town | Walton-on-thames |
Post code | KT12 3LA |
Country of origin | United Kingdom |
Registration Number | 11625972 |
Date of Incorporation | Tue, 16th Oct 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Mon, 31st Jul 2023 (262 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Saimir M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ermelinda H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Saimir M.
Notified on | 10 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ermelinda H.
Notified on | 16 October 2018 |
Ceased on | 9 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 713 | 40 850 | 28 738 |
Current Assets | 1 713 | 40 850 | 28 738 |
Net Assets Liabilities | 884 | -10 820 | -20 097 |
Property Plant Equipment | 3 495 | 2 330 | 1 165 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 165 | 2 330 | 3 495 |
Average Number Employees During Period | 7 | 7 | 7 |
Bank Borrowings Overdrafts | 50 000 | 50 000 | |
Corporation Tax Payable | 324 | ||
Creditors | 4 324 | 4 000 | 50 000 |
Dividends Paid On Shares | 4 000 | ||
Fixed Assets | 3 495 | 2 330 | 1 165 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 165 | 1 165 | 1 165 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 165 | 1 165 | 1 165 |
Loans From Directors | 4 000 | 4 000 | |
Net Current Assets Liabilities | -2 611 | 36 850 | 28 738 |
Property Plant Equipment Gross Cost | 4 660 | 4 660 | 4 660 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 660 | ||
Total Assets Less Current Liabilities | 884 | 39 180 | 29 903 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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