Founded in 2014, W M Car Sales, classified under reg no. 09104540 is an active company. Currently registered at 57 Central Avenue KT8 2QZ, West Moseley the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Zarife K., Xhavit K.. Of them, Xhavit K. has been with the company the longest, being appointed on 26 June 2014 and Zarife K. has been with the company for the least time - from 29 November 2017. As of 14 May 2024, there was 1 ex director - Rahim K.. There were no ex secretaries.
Office Address | 57 Central Avenue |
Town | West Moseley |
Post code | KT8 2QZ |
Country of origin | United Kingdom |
Registration Number | 09104540 |
Date of Incorporation | Thu, 26th Jun 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Xhavit K. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Xhavit K.
Notified on | 29 November 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 179 028 | 469 904 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 82 875 | 49 357 | 25 255 | 7 867 | 22 763 | 6 190 | 15 299 | ||
Current Assets | 437 569 | 924 934 | 910 425 | 884 380 | 650 674 | 694 588 | 638 390 | 697 949 | 738 030 |
Debtors | 36 175 | ||||||||
Net Assets Liabilities | 469 904 | 395 549 | 178 336 | 29 354 | 57 078 | 45 911 | 54 868 | 63 513 | |
Property Plant Equipment | 864 700 | 864 700 | 864 700 | 864 700 | 864 700 | 864 700 | 864 700 | ||
Total Inventories | 805 884 | 861 068 | 859 125 | 642 807 | 671 825 | 632 200 | 682 650 | ||
Cash Bank In Hand | 92 135 | 82 875 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 179 028 | 469 904 | |||||||
Stocks Inventory | 345 434 | 805 884 | |||||||
Tangible Fixed Assets | 864 700 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 178 928 | 469 804 | |||||||
Shareholder Funds | 179 028 | 469 904 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 5 | 5 | 4 | 4 | |||
Creditors | 253 855 | 353 320 | 591 517 | 800 593 | 837 936 | 757 469 | 855 378 | 585 294 | |
Fixed Assets | 864 700 | 864 700 | 864 700 | 864 700 | 864 700 | 864 700 | 864 700 | 864 700 | |
Net Current Assets Liabilities | 179 028 | 671 079 | 557 105 | 292 863 | -149 919 | -143 348 | -119 079 | 157 429 | 152 736 |
Property Plant Equipment Gross Cost | 864 700 | 864 700 | 864 700 | 864 700 | 864 700 | 864 700 | 864 700 | ||
Total Assets Less Current Liabilities | 179 028 | 1 535 779 | 1 421 805 | 1 157 563 | 714 781 | 721 352 | 745 621 | 707 271 | 1 017 436 |
Creditors Due After One Year | 1 065 875 | ||||||||
Creditors Due Within One Year | 258 541 | 253 855 | |||||||
Tangible Fixed Assets Additions | 864 700 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 864 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 29th Nov 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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