Autopia Cars Finance & Leasing Ltd in London, NW9 6LA

Description

Data updated on: 01-11-2023

Autopia Cars Finance & Leasing came into being in 2005 as a company enlisted under no 05336386, located at NW9 6LA London at Hyde House The Hyde. It has been in business for 19 years and its last known state is active. It has a history in name changing. Previously this firm had two other names. Until 2007 this firm was prospering as Autopia Cars and up to that point its official company name was Autopia Of London. This business's principal business activity number is 45190 meaning Sale of other motor vehicles. February 28, 2022 is the last time when the accounts were reported.

Until now, this particular limited company has only had a single director: Andreas K. who has been overseeing it for 19 years.

Andreas K. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Autopia Cars Finance & Leasing Ltd 2007-09-19
Autopia Cars Ltd 2007-05-25
Autopia Of London Ltd 2005-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	82 316	59 714

Balance Sheet
Cash Bank On Hand			19 636	5 084	327 412	214 528	4 874	360 935
Current Assets	270 101	129 253	231 866	641 752	823 148	1 314 707	1 642 183	1 588 995
Debtors	177 743	46 964	137 599	597 851	456 919	1 029 287	1 587 251	948 053
Net Assets Liabilities					540 277	650 641	781 694	1 109 908
Other Debtors			101 025	219 408	131 453	879 332	1 072 958	569 958
Property Plant Equipment			2 141	1 819	4 761	11 738	12 607	10 496
Total Inventories			74 631	38 817	38 817	70 892	50 058	280 007
Cash Bank In Hand	59 117	64 656
Net Assets Liabilities Including Pension Asset Liability	82 316	59 714
Stocks Inventory	33 241	17 633
Tangible Fixed Assets	3 450	2 932

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	81 316	58 714
Shareholder Funds	82 316	59 714

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 194	8 516	9 357	13 424	14 370	17 117
Additions Other Than Through Business Combinations Property Plant Equipment					3 783	11 044	1 815	636
Administrative Expenses					323 143	212 155
Average Number Employees During Period			3	3	3	4	4	4
Bank Borrowings Overdrafts			10 855	194 299	11	6 261	212 565	10 485
Comprehensive Income Expense					406 913	167 364
Corporation Tax Payable			24 920	30 404	116 595	133 809	80 705	134 267
Cost Sales					9 486 715	5 419 073
Creditors			133 577	491 918	305 043	299 465	507 174	470 250
Depreciation Expense Property Plant Equipment					841	4 067
Depreciation Rate Used For Property Plant Equipment				15	15	33	33	33
Distribution Costs					226 526	101 659
Dividends Paid					35 700	57 000
Fixed Assets	3 450	2 932	19 552	19 230	22 172	29 149	30 018	14 496
Gross Profit Loss					1 051 387	510 263
Increase From Depreciation Charge For Year Property Plant Equipment				322	841	4 067	3 145	2 747
Investments			17 411	17 411	17 411	17 411	17 411	-13 411
Investments Fixed Assets			17 411	17 411	17 411	17 411	17 411	4 000
Net Current Assets Liabilities	78 866	56 782	98 289	149 834	518 105	1 015 242	1 135 009	1 118 745
Operating Profit Loss					501 718	196 449
Other Creditors			87 505	161 736	70 669	77 108	77 933	131 721
Other Interest Receivable Similar Income Finance Income					1 232	8 629
Other Investments Other Than Loans			17 411	17 411	17 411	17 411	17 411	-13 411
Other Taxation Social Security Payable			2 428		3 448	4 562	2 892	4 160
Profit Loss					406 913	167 364
Profit Loss On Ordinary Activities Before Tax					502 950	205 078
Property Plant Equipment Gross Cost				10 335	14 118	25 162	26 977	27 613
Tax Tax Credit On Profit Or Loss On Ordinary Activities					96 037	37 714
Total Assets Less Current Liabilities	82 316	59 714	117 841	169 064	540 277	1 044 391	1 165 027	1 133 241
Trade Creditors Trade Payables			7 869	105 479	114 320	77 725	133 079	189 617
Trade Debtors Trade Receivables			36 574	378 443	325 466	149 955	514 293	378 095
Turnover Revenue					10 538 102	5 929 336
Advances Credits Directors						25 000
Advances Credits Made In Period Directors						25 000	25 000
Creditors Due Within One Year	191 235	72 471
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	9 781	9 781
Tangible Fixed Assets Depreciation	6 331	6 849
Tangible Fixed Assets Depreciation Charged In Period		518

Company staff

Andreas K.

Role: Director

Appointed: 18 January 2005

Latest update: 7 February 2024

People with significant control

Andreas K.

Notified on 18 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Autopia Cars Finance & Leasing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas K.

Nick N.

People with significant control

Andreas K.

Accounts Documents

Company filings

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