786 Cars Ltd
98 Park Road KY11 2JL Rosyth
Number: SC487318
Incorporation date: 2014-09-23
Dissolution date: 2023-01-31
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
786 Cars came into being in 2014 as a company enlisted under no SC487318, located at KY11 2JL Rosyth at 98 Park Road. This firm's last known status was dissolved. 786 Cars had been in this business field for at least nine years.
This specific firm was directed by a solitary managing director: Moeen R., who was appointed in 2014.
Moeen R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | |||||||
| Net Worth | -799 | -2 204 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 677 | 2 026 | |||||
| Cash Bank On Hand | 2 026 | 2 435 | |||||
| Current Assets | 1 961 | 3 277 | 3 544 | 2 381 | 9 220 | 6 262 | 2 466 |
| Debtors | 1 284 | 1 251 | 1 109 | ||||
| Intangible Fixed Assets | 1 614 | 1 614 | |||||
| Other Debtors | 1 251 | 1 109 | |||||
| Property Plant Equipment | 1 467 | 1 101 | |||||
| Tangible Fixed Assets | 2 600 | 1 467 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -800 | -2 205 | |||||
| Shareholder Funds | -799 | -2 204 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 499 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 562 | 6 816 | 4 668 | 10 364 | 9 809 | 5 360 | |
| Creditors Due Within One Year | 6 974 | 8 562 | |||||
| Fixed Assets | 4 214 | 3 081 | 2 715 | 3 358 | 2 303 | 4 989 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 366 | ||||||
| Intangible Assets | 1 614 | 1 614 | |||||
| Intangible Assets Gross Cost | 1 614 | ||||||
| Intangible Fixed Assets Additions | 1 614 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 614 | ||||||
| Net Current Assets Liabilities | -5 013 | -5 285 | -3 272 | -2 287 | -1 144 | -3 547 | -2 894 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 8 562 | 6 816 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 1 647 | ||||||
| Property Plant Equipment Gross Cost | 1 600 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 200 | 1 600 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 200 | 1 600 | |||||
| Tangible Fixed Assets Depreciation | 600 | 133 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | 566 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 033 | ||||||
| Tangible Fixed Assets Disposals | 3 200 | ||||||
| Total Assets Less Current Liabilities | -799 | -2 204 | -557 | 1 071 | 1 159 | 1 442 | -2 894 |
Role: Director
Appointed: 23 September 2014
Latest update: 20 September 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 25 September 2023 |
| Confirmation statement last made up date | 11 September 2022 |
| Annual Accounts 11 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 23 September 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 11 February 2016 |
| Annual Accounts 10 March 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 10 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
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