Sho Car Ltd is a private limited company situated at 20-22 Wenlock Road, London N1 7GU. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-13, this 6-year-old company is run by 1 director.
Director Shoheb M., appointed on 13 September 2017.
The company is officially categorised as "sale of used cars and light motor vehicles" (SIC: 45112).
The latest confirmation statement was sent on 2023-09-12 and the date for the following filing is 2024-09-26. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 10961566 |
| Date of Incorporation | Wed, 13th Sep 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 13 September 2017
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Shoheb M. The abovementioned PSC and has 75,01-100% shares.
Shoheb M.
| Notified on | 13 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 519 | 67 | 36 473 | 2 899 | |
| Current Assets | 153 719 | 234 088 | 310 167 | 338 185 | 312 951 |
| Debtors | 25 288 | 18 977 | 51 250 | 50 250 | 35 250 |
| Net Assets Liabilities | -21 241 | 6 172 | 372 | -22 867 | -60 245 |
| Other Debtors | 10 000 | 5 000 | 5 000 | ||
| Property Plant Equipment | 2 623 | 10 092 | 10 887 | 9 116 | 7 750 |
| Total Inventories | 108 912 | 215 044 | 258 917 | 251 462 | 274 802 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 463 | 2 302 | 3 432 | 5 687 | 7 053 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 086 | 9 308 | 1 750 | 659 | |
| Average Number Employees During Period | 2 | 2 | 4 | 2 | 2 |
| Bank Overdrafts | 6 038 | 52 789 | 46 667 | 46 077 | |
| Creditors | 177 583 | 238 008 | 301 232 | 289 553 | 388 714 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 463 | 1 839 | 1 777 | 1 608 | 1 366 |
| Net Current Assets Liabilities | -23 864 | -3 920 | 8 935 | 48 632 | -75 763 |
| Other Creditors | 89 001 | 112 948 | 105 466 | 81 533 | 136 127 |
| Other Disposals Property Plant Equipment | -175 | ||||
| Property Plant Equipment Gross Cost | 3 086 | 12 394 | 14 144 | 14 803 | 14 803 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -647 | ||||
| Taxation Social Security Payable | 5 278 | 7 159 | 15 810 | 24 212 | 23 909 |
| Total Assets Less Current Liabilities | 6 172 | 19 822 | 57 748 | -68 013 | |
| Trade Creditors Trade Payables | 83 304 | 111 863 | 127 167 | 137 141 | 182 601 |
| Trade Debtors Trade Receivables | 15 288 | 18 977 | 51 250 | 45 250 | 30 250 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-12 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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