Total Motor Care Uk Ltd is a private limited company located at 37 Caversham Avenue, North Cheam, Sutton, Surrey SM3 9AQ. Its net worth is estimated to be -15 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2006-05-15, this 17-year-old company is run by 2 directors and 1 secretary.
Director Poopalasingam K., appointed on 30 May 2006. Director Viswaratnam S., appointed on 30 May 2006.
Changing the topic to secretaries, we can name: Poopalasingam K., appointed on 30 May 2006.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was filed on 2023-07-06 and the date for the following filing is 2024-07-20. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 37 Caversham Avenue, North Cheam |
| Office Address2 | Sutton |
| Town | Surrey |
| Post code | SM3 9AQ |
| Country of origin | United Kingdom |
| Registration Number | 05816399 |
| Date of Incorporation | Mon, 15th May 2006 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 30 May 2006
Position: Secretary
Appointed: 30 May 2006
Position: Director
Appointed: 30 May 2006
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Viswaratnum S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Viswaratnum S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -15 | 100 | -5 749 | -14 171 | 2 690 | 29 462 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 100 | 100 | 9 148 | 4 976 | 6 929 | 21 841 | 22 938 | 32 416 | 7 904 | 19 510 | 33 403 | 24 699 |
| Net Assets Liabilities | 52 792 | 48 347 | 52 383 | 153 263 | 198 341 | 209 423 | ||||||
| Cash Bank In Hand | 100 | 100 | 312 | 414 | 8 583 | |||||||
| Debtors | 7 836 | 3 562 | 5 929 | 12 258 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 | 100 | -5 749 | -14 171 | 2 947 | 29 462 | ||||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets | 231 596 | 228 044 | 231 292 | 228 302 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -115 | -115 | -5 849 | -14 271 | 2 847 | 29 362 | ||||||
| Shareholder Funds | -15 | 100 | -5 749 | -14 171 | 2 690 | 29 462 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||||
| Creditors | 52 392 | 76 519 | 86 808 | 112 601 | 136 776 | 149 425 | ||||||
| Fixed Assets | 231 596 | 228 044 | 231 292 | 228 302 | 426 842 | 423 008 | 422 094 | 522 339 | 531 610 | 525 288 | ||
| Net Current Assets Liabilities | -15 | 100 | -48 598 | -62 202 | -55 065 | -32 658 | 29 454 | 44 103 | 78 904 | 93 091 | 103 373 | 124 726 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 657 | 19 293 | ||||||||||
| Total Assets Less Current Liabilities | -15 | -15 | 182 998 | 165 842 | 175 970 | 195 644 | 397 388 | 378 905 | 343 190 | 429 248 | 428 237 | 400 562 |
| Accruals Deferred Income Within One Year | 1 100 | 2 000 | 1 500 | |||||||||
| Bank Borrowings Overdrafts | 25 298 | 12 625 | 27 077 | |||||||||
| Creditors Due After One Year | 188 747 | 180 013 | 173 280 | 166 182 | ||||||||
| Creditors Due Within One Year | 115 | 115 | 57 746 | 67 178 | 61 994 | 54 499 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Other Creditors After One Year | 70 000 | 70 000 | 70 000 | |||||||||
| Other Creditors Due Within One Year | 22 572 | 18 579 | 6 416 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Other Debtors Due After One Year | 5 929 | 12 258 | ||||||||||
| Secured Debts | 55 065 | 32 658 | ||||||||||
| Tangible Fixed Assets Additions | 233 896 | 1 878 | 9 490 | 2 504 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 233 896 | 235 774 | 245 264 | 247 768 | ||||||||
| Tangible Fixed Assets Depreciation | 2 300 | 7 730 | 13 972 | 19 466 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 300 | 5 430 | 6 242 | 5 494 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
| Taxation Social Security Due Within One Year | 892 | 5 492 | 5 473 | |||||||||
| Trade Creditors Within One Year | 7 884 | 28 482 | 21 785 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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