100% Top Car Limited in London, N12 8BU

Description

Data updated on: 01-11-2023

100% Top Car came into being in 2015 as a company enlisted under no 09723830, located at N12 8BU London at 8 Percy Road. The company has been in business for 9 years and its last known state is active. The firm's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's most recent annual accounts describe the period up to 31st August 2022 and the most current annual confirmation statement was filed on 21st June 2023.

Mircea T. is the following firm's individual director, who was arranged to perform management duties one year ago. Since Sat, 8th Aug 2015 Mladen K., had been functioning as a director for the limited company till the resignation on Wed, 20th Dec 2023.

Mladen K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-88 901

Balance Sheet
Cash Bank In Hand	65
Cash Bank On Hand	65	1 288		2 840
Current Assets	15 320	44 975	93 029	58 626	55 211
Debtors		22 092	13 399
Net Assets Liabilities	-88 901	-132 689	-198 116	-183 517	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-88 901
Other Debtors			13 399
Property Plant Equipment	32 971	44 634	36 188	26 790	21 432
Stocks Inventory	15 255
Tangible Fixed Assets	32 971
Total Inventories	15 255	21 595	79 630	55 786	55 211

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-88 902
Shareholder Funds	-88 901

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 243	19 402	28 448	32 446	37 804
Average Number Employees During Period		3	5	1	1
Bank Borrowings Overdrafts			49		32
Creditors	25 855	21 915	38 188	29 916	26 588
Creditors Due After One Year	25 855
Creditors Due Within One Year	111 337
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 700
Disposals Property Plant Equipment				5 400
Finance Lease Liabilities Present Value Total		21 915	13 088	6 216	888
Increase From Depreciation Charge For Year Property Plant Equipment		11 159	9 046	6 698	5 358
Net Current Assets Liabilities	-96 017	-155 408	-196 116	-180 391	-190 105
Number Shares Allotted	1					1	1
Other Creditors	25 855	143 322	25 100	23 700	25 700
Other Creditors After One Year	25 855
Other Creditors Due Within One Year	75 883
Other Taxation Social Security Payable		4 460	10 185	15 127	16 144
Par Value Share	1					1	1
Profit Loss For Period	-88 902
Property Plant Equipment Gross Cost	41 214	64 036	64 636	59 236
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	41 214
Tangible Fixed Assets Cost Or Valuation	41 214
Tangible Fixed Assets Depreciation	8 243
Tangible Fixed Assets Depreciation Charged In Period	8 243
Total Additions Including From Business Combinations Property Plant Equipment		22 822	600
Total Assets Less Current Liabilities	-63 046	-110 774	-159 928	-153 601	-168 673
Trade Creditors Trade Payables	35 454	43 858	83 001	69 480	94 334
Trade Creditors Within One Year	35 454
Trade Debtors Trade Receivables		22 092
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1

Company staff

Mircea T.

Role: Director

Appointed: 20 December 2023

Latest update: 5 April 2024

People with significant control

Mladen K.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	08 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

100% Top Car Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mircea T.

Mladen K.

People with significant control

Mladen K.

Accounts Documents

Company filings

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