Founded in 2014, Waqas Autos, classified under reg no. 09228459 is an active company. Currently registered at 141 St. Marys Road IG1 1QY, Ilford the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Mohammad U., appointed on 22 October 2020. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Asma W., Mohammad U. and others listed below. There were no ex secretaries.
Office Address | 141 St. Marys Road |
Town | Ilford |
Post code | IG1 1QY |
Country of origin | United Kingdom |
Registration Number | 09228459 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Mohammad U. This PSC and has 75,01-100% shares.
Mohammad U.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 104 | -1 379 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 483 | 5 083 | 1 700 | 1 834 | 1 974 | 1 585 | 35 025 | |
Current Assets | 11 167 | 17 584 | 6 404 | 8 216 | 10 422 | 7 130 | 6 446 | 39 353 |
Debtors | 1 241 | 6 141 | 1 | 1 | 2 | |||
Net Assets Liabilities | -8 002 | 3 935 | 3 567 | 12 734 | ||||
Property Plant Equipment | 9 600 | 7 680 | 37 824 | 30 259 | 24 207 | |||
Total Inventories | 4 960 | 1 320 | 6 515 | 8 586 | 5 156 | 4 861 | 4 328 | |
Cash Bank In Hand | 8 656 | 6 483 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 104 | -1 379 | ||||||
Stocks Inventory | 1 270 | 4 960 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 103 | -1 380 | ||||||
Shareholder Funds | 1 104 | -1 379 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 2 400 | 4 320 | 13 776 | 21 341 | 27 393 | ||
Administrative Expenses | 43 122 | 51 063 | ||||||
Average Number Employees During Period | 2 | 3 | 1 | |||||
Bank Borrowings Overdrafts | 30 000 | 30 000 | 22 366 | |||||
Corporation Tax Payable | 910 | 910 | ||||||
Cost Sales | 14 624 | 7 465 | ||||||
Creditors | 15 322 | 10 447 | 21 547 | 26 104 | 30 000 | 30 000 | 22 366 | |
Gross Profit Loss | 40 458 | 59 875 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 920 | 9 456 | 7 565 | 6 052 | ||||
Net Current Assets Liabilities | 1 104 | -1 379 | -4 043 | -13 331 | -15 682 | -3 889 | 3 308 | 10 893 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 2 759 | 4 070 | 2 820 | 2 135 | 2 135 | 2 135 | 3 307 | |
Other Taxation Social Security Payable | 713 | 1 823 | 923 | 3 376 | 2 512 | 264 | 2 404 | |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | -2 664 | 8 812 | ||||||
Profit Loss On Ordinary Activities Before Tax | -2 664 | 8 812 | ||||||
Property Plant Equipment Gross Cost | 12 000 | 12 000 | 51 600 | 51 600 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 39 600 | ||||||
Total Assets Less Current Liabilities | 1 104 | -1 379 | -4 043 | -3 731 | -8 002 | 33 935 | 33 567 | 35 100 |
Trade Creditors Trade Payables | 11 850 | 4 554 | 17 804 | 19 683 | 5 462 | 739 | 22 749 | |
Trade Debtors Trade Receivables | 2 500 | 1 | 1 | 2 | ||||
Turnover Revenue | 55 082 | 67 340 | ||||||
Creditors Due Within One Year | 10 063 | 18 963 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 30, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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