Founded in 2015, Smart Cars Watford, classified under reg no. 09552183 is an active company. Currently registered at 51 Greatham Road WD23 2HT, Bushey the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Tauseef K., appointed on 21 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Greatham Road |
| Town | Bushey |
| Post code | WD23 2HT |
| Country of origin | United Kingdom |
| Registration Number | 09552183 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Other passenger land transport |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 21 April 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Tauseef K. This PSC and has 75,01-100% shares.
Tauseef K.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 943 | 694 | 208 | 1 467 | 1 557 | 381 | 664 | -1 080 |
| Current Assets | 1 557 | 10 381 | 664 | |||||
| Debtors | 10 000 | |||||||
| Net Assets Liabilities | -87 | -3 527 | -6 578 | 4 028 | 5 637 | 2 905 | 7 883 | 8 583 |
| Other Debtors | 10 000 | |||||||
| Property Plant Equipment | 15 000 | 11 250 | 7 500 | 3 750 | 21 562 | 16 171 | 35 811 | 35 547 |
| Cash Bank In Hand | 943 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -87 | |||||||
| Tangible Fixed Assets | 15 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -88 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 7 500 | 11 250 | 18 438 | 23 829 | 16 033 | 16 297 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | 33 500 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings | 17 124 | 23 830 | 23 830 | 23 830 | ||||
| Creditors | 10 342 | 11 533 | 12 653 | 1 789 | 358 | -183 | 12 420 | 2 054 |
| Finance Lease Liabilities Present Value Total | 5 688 | 3 938 | 1 633 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 3 750 | 7 188 | 5 391 | 8 375 | 7 922 | ||
| Net Current Assets Liabilities | 943 | -10 839 | -12 445 | -322 | 1 199 | 10 564 | -3 459 | -3 134 |
| Other Creditors | 10 342 | 8 626 | 8 626 | -86 | -832 | 12 089 | 1 689 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 171 | |||||||
| Other Disposals Property Plant Equipment | 21 656 | |||||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 40 000 | 40 000 | 51 844 | 51 844 |
| Taxation Social Security Payable | 220 | 340 | 508 | 194 | 149 | 256 | 290 | |
| Total Assets Less Current Liabilities | 15 943 | 411 | -4 945 | 4 028 | 22 761 | 26 735 | 31 713 | 32 413 |
| Trade Creditors Trade Payables | 2 687 | 3 687 | 681 | 250 | 500 | 75 | 75 | |
| Capital Employed | -87 | |||||||
| Creditors Due After One Year | 16 030 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 15 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 4, 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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