The Fine Car Store started in year 2013 as Private Limited Company with registration number 08456790. The The Fine Car Store company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in Manchester at Kroll Advisory Ltd. Postal code: M2 1EW.
Office Address | Kroll Advisory Ltd |
Office Address2 | The Chancery, 58 |
Town | Manchester |
Post code | M2 1EW |
Country of origin | United Kingdom |
Registration Number | 08456790 |
Date of Incorporation | Thu, 21st Mar 2013 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Wed, 30th Jun 2021 (1030 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Mon, 4th Apr 2022 (2022-04-04) |
Last confirmation statement dated | Sun, 21st Mar 2021 |
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 87 447 | 144 914 | |||
Balance Sheet | |||||
Cash Bank On Hand | 98 302 | 119 160 | 181 916 | ||
Current Assets | 115 832 | 165 309 | 241 286 | 335 147 | 473 761 |
Debtors | 75 799 | 101 706 | 142 984 | 215 987 | 291 845 |
Other Debtors | 83 642 | 176 642 | 176 642 | ||
Property Plant Equipment | 9 747 | 9 280 | 15 952 | ||
Cash Bank In Hand | 40 033 | 63 603 | |||
Intangible Fixed Assets | 24 000 | 21 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 87 447 | 144 914 | |||
Tangible Fixed Assets | 87 | 4 761 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 87 446 | 144 913 | |||
Shareholder Funds | 87 447 | 144 914 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 15 000 | 18 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 101 | 7 538 | 12 866 | ||
Corporation Tax Payable | 19 375 | 22 704 | 22 779 | ||
Creditors | 54 825 | 49 559 | 88 061 | ||
Dividends Paid On Shares | 15 000 | ||||
Fixed Assets | 24 087 | 25 761 | 27 747 | 24 280 | 27 952 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 437 | 5 328 | |||
Intangible Assets | 18 000 | 15 000 | 12 000 | ||
Intangible Assets Gross Cost | 30 000 | 30 000 | |||
Net Current Assets Liabilities | 63 360 | 119 153 | 186 461 | 285 588 | 385 700 |
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 13 353 | 16 408 | 12 281 | ||
Other Taxation Social Security Payable | 13 025 | 10 315 | 48 998 | ||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 14 848 | 16 818 | 28 818 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 970 | 12 000 | |||
Total Assets Less Current Liabilities | 87 447 | 144 914 | 214 208 | 309 868 | 413 652 |
Trade Creditors Trade Payables | 9 072 | 132 | 4 003 | ||
Trade Debtors Trade Receivables | 59 342 | 39 345 | 115 203 | ||
Creditors Due Within One Year | 52 472 | 46 156 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 9 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||
Number Shares Allotted | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 6 350 | ||||
Tangible Fixed Assets Cost Or Valuation | 263 | 6 613 | |||
Tangible Fixed Assets Depreciation | 176 | 1 852 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 676 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Alpha House 4 Greek Street Stockport Cheshire SK3 8AB to The Chancery, 58 Spring Gardens Manchester Greater Manchester M2 1EW on 2021-08-09 filed on: 9th, August 2021 |
address | Free Download (2 pages) |
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