It Cars Ltd
2 Lace Market Square NG1 1PB Nottingham
Number: 08320322
Incorporation date: 2012-12-06
Dissolution date: 2021-06-01
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
It Cars came into being in 2012 as a company enlisted under no 08320322, located at NG1 1PB Nottingham at 2 Lace Market Square. This company's last known status was dissolved. It Cars had been operating in this business for 9 years.
This firm was directed by 1 managing director: Ian R., who was arranged to perform management duties on 2012/12/06.
Ian R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-06-30 |
| Currency | ||||||
| Net Worth | -13 250 | -29 624 | -17 658 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 648 | 42 079 | 11 255 | 50 976 | ||
| Current Assets | 192 111 | 178 889 | 171 586 | 201 060 | 153 879 | 126 316 |
| Debtors | 3 362 | 402 | 25 144 | 11 124 | 14 223 | 576 |
| Other Debtors | 25 144 | 6 516 | 7 223 | 179 | ||
| Property Plant Equipment | 782 | 1 644 | 2 022 | 991 | ||
| Total Inventories | 139 794 | 147 857 | 128 401 | 74 764 | ||
| Cash Bank In Hand | 15 791 | 37 502 | 6 648 | |||
| Intangible Fixed Assets | 618 | 782 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -13 250 | -29 624 | -17 658 | |||
| Stocks Inventory | 172 958 | 140 985 | 139 794 | |||
| Tangible Fixed Assets | 618 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -13 251 | -29 625 | -17 659 | |||
| Shareholder Funds | -13 250 | -29 624 | -17 658 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 286 | 2 407 | 3 438 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 748 | 1 499 | ||||
| Corporation Tax Payable | 6 922 | 2 474 | 953 | |||
| Creditors | 190 026 | 189 903 | 180 473 | 194 215 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 886 | 1 121 | 1 031 | |||
| Net Current Assets Liabilities | 186 750 | -30 242 | -18 440 | 11 157 | -26 594 | -67 899 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 190 026 | 182 981 | 175 792 | 187 677 | ||
| Other Taxation Social Security Payable | 607 | 2 348 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 11 966 | 30 459 | ||||
| Property Plant Equipment Gross Cost | 1 182 | 2 930 | 4 429 | |||
| Total Assets Less Current Liabilities | 186 750 | -29 624 | -17 658 | 12 801 | -24 571 | -66 908 |
| Trade Creditors Trade Payables | 1 600 | 3 237 | ||||
| Trade Debtors Trade Receivables | 4 608 | 7 000 | 397 | |||
| Creditors Due After One Year | 200 000 | 200 000 | ||||
| Creditors Due Within One Year | 5 361 | 209 131 | 190 026 | |||
| Fixed Assets | 618 | 782 | ||||
| Intangible Fixed Assets Additions | 440 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 124 | 400 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 276 | |||||
| Intangible Fixed Assets Cost Or Valuation | 742 | 1 182 | ||||
| Tangible Fixed Assets Additions | 742 | |||||
| Tangible Fixed Assets Cost Or Valuation | 742 | |||||
| Tangible Fixed Assets Depreciation | 124 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 124 | |||||
Role: Director
Appointed: 06 December 2012
Latest update: 26 December 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 17 January 2021 |
| Confirmation statement last made up date | 06 December 2019 |
| Annual Accounts 30 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 28 October 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2019-06-30 |
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