Founded in 2014, Shiny Car Wash (carlisle), classified under reg no. 09173405 is an active company. Currently registered at Shiny Car Wash CA1 2RZ, Carlisle the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Dzhwar S., appointed on 8 June 2023. There are currently no secretaries appointed. As of 29 May 2024, there were 4 ex directors - Ako C., Ana-Loredana R. and others listed below. There were no ex secretaries.
| Office Address | Shiny Car Wash |
| Office Address2 | Warwick Road |
| Town | Carlisle |
| Post code | CA1 2RZ |
| Country of origin | United Kingdom |
| Registration Number | 09173405 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 08 June 2023
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Sitar A. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Sitar A. This PSC owns 75,01-100% shares.
Sitar A.
| Notified on | 17 June 2019 |
| Nature of control: |
75,01-100% shares |
Sitar A.
| Notified on | 6 December 2017 |
| Ceased on | 17 June 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-12 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 121 | 8 258 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 982 | 5 306 | 11 194 | 11 570 | 14 014 | |||||
| Current Assets | 1 900 | 7 982 | 6 093 | 11 944 | 12 445 | 40 568 | 61 471 | 2 755 | 1 855 | |
| Debtors | 787 | 25 879 | ||||||||
| Net Assets Liabilities | 8 258 | 5 041 | 14 731 | 16 764 | 9 591 | 20 386 | 72 150 | 93 699 | ||
| Property Plant Equipment | 13 723 | 39 832 | 32 662 | 26 783 | 21 962 | 18 009 | 14 767 | 12 109 | ||
| Total Inventories | 750 | 875 | 675 | |||||||
| Cash Bank In Hand | 1 900 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 121 | 8 258 | ||||||||
| Tangible Fixed Assets | 2 000 | 6 759 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 021 | 8 158 | ||||||||
| Shareholder Funds | 1 121 | 8 258 | ||||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 275 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 878 | 12 622 | 19 792 | 25 671 | 30 492 | 34 445 | 37 687 | 40 345 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 853 | |||||||||
| Average Number Employees During Period | 16 | 16 | 12 | 17 | ||||||
| Creditors | 11 547 | 14 056 | 12 878 | 13 907 | 21 772 | 19 802 | 40 750 | 49 438 | ||
| Fixed Assets | 6 759 | 13 723 | 39 832 | 32 662 | 26 783 | 21 962 | 18 009 | 14 767 | 12 109 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 744 | 5 879 | 4 821 | 3 953 | 3 242 | 2 658 | ||||
| Net Current Assets Liabilities | -4 537 | -3 910 | 7 963 | 2 209 | 1 462 | 18 796 | 41 669 | 37 995 | 47 583 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Property Plant Equipment Gross Cost | 17 601 | 52 454 | 52 454 | 52 454 | 52 454 | 52 454 | 52 454 | 52 454 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 349 | 380 | 421 | 421 | ||||||
| Total Assets Less Current Liabilities | 3 021 | 9 813 | 31 869 | 30 453 | 25 321 | 40 758 | 59 678 | 23 228 | 35 474 | |
| Accruals Deferred Income | 1 101 | 1 555 | ||||||||
| Administrative Expenses | 78 566 | |||||||||
| Cost Sales | 1 454 | |||||||||
| Creditors Due After One Year | 1 900 | |||||||||
| Creditors Due Within One Year | 6 438 | 11 892 | ||||||||
| Gross Profit Loss | 86 314 | |||||||||
| Operating Profit Loss | 7 748 | |||||||||
| Other Interest Receivable Similar Income | 3 | |||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss For Period | 6 201 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 7 751 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 5 625 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 7 625 | ||||||||
| Tangible Fixed Assets Depreciation | 866 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 866 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 550 | |||||||||
| Total Dividend Payment | 5 180 | |||||||||
| Turnover Gross Operating Revenue | 87 768 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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