Wembley Car Wash started in year 2013 as Private Limited Company with registration number 08818135. The Wembley Car Wash company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wembley at 11a Empire Parade. Postal code: HA9 0RQ.
The company has one director. Gezim D., appointed on 17 December 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11a Empire Parade |
| Office Address2 | Empire Way |
| Town | Wembley |
| Post code | HA9 0RQ |
| Country of origin | United Kingdom |
| Registration Number | 08818135 |
| Date of Incorporation | Tue, 17th Dec 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 17 December 2013
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Gezim D. The abovementioned PSC and has 75,01-100% shares.
Gezim D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 336 | 3 138 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 3 404 | |||||||
| Cash Bank On Hand | 3 404 | 4 098 | 5 816 | 9 340 | 6 224 | 4 936 | 7 480 | 6 533 | |
| Current Assets | 4 777 | 8 081 | 8 775 | 10 493 | 14 017 | 10 901 | 9 613 | 12 157 | 11 210 |
| Debtors | 4 677 | 4 677 | 4 677 | 4 677 | 4 677 | 4 677 | 4 677 | 4 677 | 4 677 |
| Other Debtors | 4 677 | 4 677 | 4 677 | 4 677 | 4 677 | 4 677 | 4 677 | 4 677 | |
| Property Plant Equipment | 3 541 | 2 656 | 1 992 | 1 494 | 1 120 | 840 | 630 | 473 | |
| Tangible Fixed Assets | 4 721 | 3 541 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 236 | 3 038 | |||||||
| Shareholder Funds | 3 336 | 3 138 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 754 | 3 639 | 4 303 | 4 801 | 5 175 | 5 455 | 5 665 | 5 822 | |
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 40 | 40 | |||||||
| Creditors | 8 484 | 4 110 | 5 079 | 7 846 | 10 114 | 8 561 | 10 592 | 8 711 | |
| Creditors Due Within One Year | 6 162 | 8 484 | |||||||
| Dividends Paid | 5 000 | 4 000 | 10 000 | 3 000 | 2 000 | 1 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 885 | 664 | 498 | 374 | 280 | 210 | 157 | ||
| Net Current Assets Liabilities | -1 385 | -403 | 4 665 | 5 414 | 6 171 | 787 | 1 052 | 1 565 | 2 499 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 3 962 | 2 896 | 572 | 572 | 572 | 572 | 572 | 572 | |
| Other Taxation Social Security Payable | 1 522 | 1 213 | 1 465 | 3 972 | 6 203 | 4 689 | 4 420 | 4 337 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 5 085 | 4 259 | 4 242 | 2 985 | 2 303 | 1 977 | |||
| Property Plant Equipment Gross Cost | 6 295 | 6 295 | 6 295 | 6 295 | 6 295 | 6 295 | 6 295 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 6 295 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 295 | ||||||||
| Tangible Fixed Assets Depreciation | 1 574 | 2 754 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 574 | 1 180 | |||||||
| Total Assets Less Current Liabilities | 3 336 | 3 138 | 7 321 | 7 406 | 7 665 | 1 907 | 1 892 | 2 195 | 2 972 |
| Trade Creditors Trade Payables | 3 000 | 1 | 3 002 | 3 302 | 3 299 | 3 300 | 5 600 | 3 802 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 14th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy