Founded in 2016, Sketty Car Wash, classified under reg no. 10206402 is an active company. Currently registered at 138 Gower Road SA2 9BT, Swansea the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Areshad A., Mariwan A.. Of them, Mariwan A. has been with the company the longest, being appointed on 4 December 2019 and Areshad A. has been with the company for the least time - from 1 May 2020. As of 26 April 2024, there were 2 ex directors - Areshad A., Mariwan A. and others listed below. There were no ex secretaries.
Office Address | 138 Gower Road |
Office Address2 | Sketty |
Town | Swansea |
Post code | SA2 9BT |
Country of origin | United Kingdom |
Registration Number | 10206402 |
Date of Incorporation | Tue, 31st May 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we discovered, there is Mariwan A. This PSC and has 75,01-100% shares. Another entity in the PSC register is Areshad A. This PSC has significiant influence or control over the company,. The third one is Mariwan A., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Mariwan A.
Notified on | 4 December 2019 |
Nature of control: |
75,01-100% shares |
Areshad A.
Notified on | 13 November 2017 |
Ceased on | 4 December 2019 |
Nature of control: |
significiant influence or control |
Mariwan A.
Notified on | 31 May 2016 |
Ceased on | 13 November 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 396 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 147 | 485 | 1 512 | 1 322 | 9 572 | 6 124 |
Current Assets | 766 | 1 258 | 3 004 | 3 215 | 11 525 | 8 681 |
Debtors | 254 | 350 | 350 | 341 | 425 | 935 |
Net Assets Liabilities | 1 396 | 1 759 | -8 313 | -8 762 | -11 091 | -2 687 |
Property Plant Equipment | 6 560 | 5 248 | 4 303 | 3 528 | 2 822 | 7 258 |
Total Inventories | 365 | 423 | 1 142 | 1 552 | 1 528 | 1 622 |
Cash Bank In Hand | 147 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 396 | |||||
Stocks Inventory | 365 | |||||
Tangible Fixed Assets | 6 560 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 1 296 | |||||
Shareholder Funds | 1 396 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 440 | 2 752 | 3 697 | 4 472 | 5 178 | |
Average Number Employees During Period | 5 | 5 | 4 | 4 | ||
Bank Borrowings | 20 000 | |||||
Creditors | 5 930 | 4 747 | 15 620 | 15 505 | 5 438 | 2 502 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 312 | 945 | 775 | 706 | ||
Net Current Assets Liabilities | -5 164 | -3 489 | -12 616 | -12 290 | 6 087 | 6 179 |
Other Creditors | 5 606 | 2 785 | 15 620 | 15 505 | 5 438 | |
Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | ||
Taxation Social Security Payable | 324 | 1 962 | ||||
Total Assets Less Current Liabilities | 1 396 | -8 762 | 8 909 | 13 437 | ||
Trade Debtors Trade Receivables | 254 | 350 | 350 | 341 | 425 | |
Creditors Due Within One Year | 5 930 | |||||
Fixed Assets | 6 560 | |||||
Tangible Fixed Assets Additions | 8 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 8 000 | |||||
Tangible Fixed Assets Depreciation | 1 440 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 440 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 12th May 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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