Founded in 2014, Voozo Dealer, classified under reg no. 09198468 is a liquidation company. Currently registered at Sanderling House Springbrook Lane B94 5SG, Solihull the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30. Since 2015-05-06 Voozo Dealer Ltd is no longer carrying the name Zoopa Dealer.
Office Address | Sanderling House Springbrook Lane |
Office Address2 | Earlswood |
Town | Solihull |
Post code | B94 5SG |
Country of origin | United Kingdom |
Registration Number | 09198468 |
Date of Incorporation | Mon, 1st Sep 2014 |
Industry | Renting and leasing of cars and light motor vehicles |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 14th Mar 2023 (2023-03-14) |
Last confirmation statement dated | Mon, 28th Feb 2022 |
Sanjeev G.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zoopa Dealer | May 6, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -3 762 | 24 812 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 478 | 7 740 | |||||
Cash Bank On Hand | 11 363 | 1 758 | 17 504 | 12 749 | 360 | ||
Current Assets | 2 661 | 63 270 | 44 326 | 31 684 | 33 834 | 42 414 | 18 021 |
Debtors | 1 183 | 55 530 | 32 963 | 29 926 | 16 330 | 29 665 | 17 661 |
Net Assets Liabilities | 318 | -11 040 | -41 045 | -23 406 | -47 933 | ||
Other Debtors | 7 017 | 14 982 | 12 792 | 15 622 | 5 992 | ||
Property Plant Equipment | 23 887 | 22 608 | 18 589 | 15 268 | |||
Tangible Fixed Assets | 9 727 | 14 736 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 762 | 24 812 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -3 862 | 24 712 | |||||
Shareholder Funds | -3 762 | 24 812 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 700 | 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 510 | 24 749 | 29 292 | 33 126 | 36 313 | ||
Average Number Employees During Period | 4 | 4 | 2 | 1 | 1 | ||
Bank Borrowings Overdrafts | 21 465 | 22 718 | 56 334 | 33 374 | 27 405 | ||
Creditors | 21 465 | 22 718 | 56 334 | 33 374 | 27 405 | ||
Creditors Due Within One Year | 16 150 | 53 194 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 239 | 4 543 | 3 833 | 3 187 | |||
Net Current Assets Liabilities | -13 489 | 10 076 | 357 | -10 687 | -2 536 | -2 845 | -31 476 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 30 158 | 26 058 | 26 058 | 25 160 | 27 552 | ||
Other Taxation Social Security Payable | 1 989 | 8 181 | 7 566 | 8 648 | 9 803 | ||
Par Value Share | 1 | ||||||
Prepayments | 308 | ||||||
Property Plant Equipment Gross Cost | 43 397 | 47 357 | 47 881 | 48 394 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 461 | 243 | 764 | 2 885 | 1 455 | ||
Tangible Fixed Assets Additions | 12 159 | 8 693 | |||||
Tangible Fixed Assets Cost Or Valuation | 12 159 | 20 852 | |||||
Tangible Fixed Assets Depreciation | 2 432 | 6 116 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 432 | 3 684 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 960 | 524 | 513 | ||||
Total Assets Less Current Liabilities | -3 762 | 24 812 | 24 244 | 11 921 | 16 053 | 12 853 | -19 073 |
Trade Creditors Trade Payables | 3 994 | 8 132 | 2 746 | 3 043 | 2 241 | ||
Trade Debtors Trade Receivables | 16 712 | 14 944 | 3 538 | 14 043 | 11 669 | ||
Value Shares Allotted | 100 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 108 | 216 | |||||
Fixed Assets | 9 727 | 14 736 | 18 589 | 15 698 | 12 403 | ||
Increase From Amortisation Charge For Year Intangible Assets | 108 | 108 | |||||
Intangible Assets | 430 | 322 | |||||
Intangible Assets Gross Cost | 538 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 538 |
Type | Category | Free download | |
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AD01 |
New registered office address Sanderling House Springbrook Lane Earlswood Solihull B94 5SG. Change occurred on 2023-03-07. Company's previous address: Unit 3 Pool Street Wolverhampton West Midlands WV2 4HN. filed on: 7th, March 2023 |
address | Free Download (2 pages) |
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