Smart Car Valeting Centre started in year 2015 as Private Limited Company with registration number 09495510. The Smart Car Valeting Centre company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dudley at 36 London Heights. Postal code: DY1 2QY.
The company has one director. Azhar M., appointed on 18 March 2015. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 London Heights |
Town | Dudley |
Post code | DY1 2QY |
Country of origin | United Kingdom |
Registration Number | 09495510 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (211 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Azhar M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Azhar M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 281 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 017 | 370 | 2 437 | 1 149 | 2 246 | 1 004 | 664 | 807 | |
Current Assets | 1 017 | 1 745 | 4 167 | 4 140 | 8 350 | 7 509 | 5 620 | 807 | |
Debtors | 1 375 | 1 730 | 2 991 | 6 104 | 6 505 | 4 956 | |||
Net Assets Liabilities | 281 | 873 | -346 | 2 514 | 3 713 | 33 | 1 553 | -1 083 | -3 994 |
Other Debtors | 5 493 | 5 894 | 4 956 | ||||||
Property Plant Equipment | 2 350 | 2 350 | 2 115 | 1 904 | 1 714 | 10 524 | 9 472 | 8 525 | 7 673 |
Net Assets Liabilities Including Pension Asset Liability | 281 | ||||||||
Tangible Fixed Assets | 2 350 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 280 | ||||||||
Shareholder Funds | 281 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | 2 024 | ||||||
Accrued Liabilities | 420 | 370 | 638 | 537 | 684 | 684 | 684 | 684 | |
Accumulated Depreciation Impairment Property Plant Equipment | 235 | 446 | 636 | 1 805 | 2 857 | 3 804 | 4 656 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 979 | ||||||||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 4 | |
Bank Borrowings | 10 417 | 9 439 | 8 801 | ||||||
Bank Borrowings Overdrafts | 15 000 | 2 500 | 1 530 | 1 531 | |||||
Creditors | 2 069 | 2 074 | 3 804 | 3 195 | 1 815 | 16 841 | 3 211 | 4 169 | 2 215 |
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 211 | 190 | 1 169 | 1 052 | 947 | 852 | ||
Loans From Directors | 1 451 | 979 | 1 553 | 299 | |||||
Net Current Assets Liabilities | -2 069 | -1 057 | -2 059 | 972 | 2 325 | -8 491 | 4 298 | 1 451 | -1 408 |
Other Creditors | 1 649 | ||||||||
Prepayments Accrued Income | 1 375 | 1 730 | 2 991 | 611 | 611 | ||||
Property Plant Equipment Gross Cost | 2 350 | 2 350 | 2 350 | 2 350 | 2 350 | 12 329 | 12 329 | 12 329 | 12 329 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 420 | 402 | 362 | 326 | 2 000 | 1 800 | 1 620 | 1 458 | |
Taxation Social Security Payable | 253 | 368 | 650 | 1 101 | 595 | 27 | 27 | ||
Total Assets Less Current Liabilities | 281 | 1 293 | 56 | 2 876 | 4 039 | 2 033 | 13 770 | 9 976 | 6 265 |
Trade Creditors Trade Payables | 1 819 | 455 | 415 | 562 | 1 928 | ||||
Creditors Due Within One Year | 2 069 | ||||||||
Fixed Assets | 2 350 | ||||||||
Tangible Fixed Assets Additions | 2 350 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 350 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 12th March 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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