511 Viking Cars Limited in Windsor, SL4 3DZ

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www.511viking.co.uk

Description

Data updated on: 12-03-2018

This particular company was registered in Windsor under the following Company Registration No.: 05663594. It was registered in 2005. The office of this company was located at 454 St. Leonards Road . The postal code is SL4 3DZ. The company was officially closed on 2018-01-09, meaning it had been active for thirteen years.

The firm was overseen by just one managing director: Saeed A., who was assigned to lead the company twelve years ago.

Saeed A. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 738	-1 886	4 439	5 357	6 760	8 558

Balance Sheet
Current Assets	480	385	564	1 940	3 754	2 603	4 320
Net Assets Liabilities						8 558	9 548
Cash Bank In Hand	0	110	214	45	2 312	1 358
Debtors	480	275	350	1 895	1 442	1 245
Net Assets Liabilities Including Pension Asset Liability	-5 738	-1 886	4 439	5 357	6 760	8 558
Tangible Fixed Assets	2 700	2 205	5 073	4 172	3 221	6 755

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 838	-1 986	4 339	5 257	6 660	8 458
Shareholder Funds	-5 738	-1 886	4 439	5 357	6 760	8 558

Other Financial Data
Creditors						800	442
Depreciation Amortisation Impairment Expense						1 466	1 085
Fixed Assets	2 700	2 205	5 073	4 172	3 221	6 755	5 670
Net Current Assets Liabilities	480	385	564	1 940	3 539	1 803	3 878
Other Operating Expenses Format2						13 729	11 486
Profit Loss						1 798	990
Raw Materials Consumables Used						13 567	13 479
Staff Costs Employee Benefits Expense						4 800	3 900
Total Assets Less Current Liabilities	3 180	2 590	5 637	5 357	6 760	8 558	9 548
Turnover Revenue						35 360	30 940
Creditors Due After One Year Total Noncurrent Liabilities	8 788	4 404
Provisions For Liabilities Charges	130	72
Tangible Fixed Assets Cost Or Valuation	13 651	13 651	18 364	19 164	19 914	24 914
Tangible Fixed Assets Depreciation	10 951	11 446	13 291	14 992	16 693	18 159
Tangible Fixed Assets Depreciation Charge For Period		495
Creditors Due After One Year		4 404	1 198	755
Creditors Due Within One Year				755	215	800
Number Shares Allotted		100	100	100	100	100
Par Value Share		0	0	0	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			4 713	800	750	5 000
Tangible Fixed Assets Depreciation Charged In Period			1 845	1 701	1 701	1 466
Trade Creditors Within One Year				755	215

Company staff

Zaid A.

Role: Secretary

Appointed: 01 April 2008

Latest update: 5 July 2020

Saeed A.

Role: Director

Appointed: 01 April 2008

Latest update: 5 July 2020

Javed K.

Role: Director

Appointed: 25 August 2006

Resigned: 31 March 2008

Latest update: 5 July 2020

Hamid Q.

Role: Secretary

Appointed: 25 August 2006

Resigned: 31 March 2008

Latest update: 5 July 2020

Majid B.

Role: Director

Appointed: 25 August 2006

Resigned: 31 March 2008

Latest update: 5 July 2020

Hamid Q.

Role: Director

Appointed: 25 August 2006

Resigned: 31 March 2008

Latest update: 5 July 2020

Habib K.

Role: Director

Appointed: 29 December 2005

Resigned: 28 July 2008

Latest update: 5 July 2020

Zahida K.

Role: Secretary

Appointed: 29 December 2005

Resigned: 25 August 2006

Latest update: 5 July 2020

People with significant control

Saeed A.

Notified on 10 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	12 January 2020
Confirmation statement last made up date	29 December 2016

Annual Accounts 08 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	08 October 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 03 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	03 September 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

511 Viking Cars Limited

General information

Name:

Office Address:

Contact information

Website

www.511viking.co.uk

Description

Financial data based on annual reports

Company staff

Zaid A.

Saeed A.

Javed K.

Hamid Q.

Majid B.

Hamid Q.

Habib K.

Zahida K.

People with significant control

Saeed A.

Accounts Documents

Company filings

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