Uk Car Services Centre started in year 2012 as Private Limited Company with registration number 08188183. The Uk Car Services Centre company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Wembley at 17 Shelley Gardens. Postal code: HA0 3QF.
The firm has 2 directors, namely Abida K., Khalique K.. Of them, Abida K., Khalique K. have been with the company the longest, being appointed on 22 August 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Shelley Gardens |
| Town | Wembley |
| Post code | HA0 3QF |
| Country of origin | United Kingdom |
| Registration Number | 08188183 |
| Date of Incorporation | Wed, 22nd Aug 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 22 August 2012
Position: Director
Appointed: 22 August 2012
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Khalique K. The abovementioned PSC and has 75,01-100% shares.
Khalique K.
| Notified on | 22 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -65 179 | -57 040 | -45 735 | -34 588 | -42 722 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 636 | 5 606 | 19 587 | ||||||
| Current Assets | 22 235 | 13 338 | 19 587 | 14 647 | 27 530 | 59 499 | 96 523 | 262 027 | 185 572 |
| Debtors | 8 599 | 7 732 | |||||||
| Intangible Fixed Assets | 72 000 | 64 000 | 56 000 | ||||||
| Tangible Fixed Assets | 43 957 | 31 703 | 21 964 | ||||||
| Net Assets Liabilities | 42 722 | 50 445 | 52 838 | 12 194 | 5 911 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -57 040 | -45 735 | -43 985 | -42 722 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -65 279 | -57 140 | -45 835 | ||||||
| Shareholder Funds | -65 179 | -57 040 | -45 735 | -34 588 | -42 722 | ||||
| Other | |||||||||
| Creditors Due Within One Year | 203 371 | 166 081 | 143 286 | 121 917 | 136 257 | ||||
| Fixed Assets | 115 957 | 95 703 | 77 964 | 78 682 | 66 005 | 50 001 | 29 782 | 22 871 | 12 277 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 8 000 | 16 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 8 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 72 000 | 72 000 | ||||||
| Net Current Assets Liabilities | -181 136 | -152 743 | -123 699 | -107 270 | -108 727 | 100 446 | 82 620 | 35 065 | 18 188 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 500 | 4 020 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 59 270 | 59 770 | 63 790 | ||||||
| Tangible Fixed Assets Depreciation | 15 313 | 28 067 | 41 826 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 754 | 13 759 | |||||||
| Total Assets Less Current Liabilities | -65 179 | -57 040 | -45 735 | -34 588 | -42 722 | 50 445 | 52 838 | 12 194 | 5 911 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||
| Creditors | 136 257 | 159 945 | 179 143 | 297 092 | 203 760 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd August 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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