The company is situated in Suite 2.03 under the following Company Registration No.: 08949342. The company was started in 2014. The main office of the company is located at C/o Insolvency One 1 Aire Street. The post code is LS1 4PR. The enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. The latest financial reports describe the period up to 31st March 2020 and the most current confirmation statement was submitted on 20th March 2021.
A & E Car Wash Ltd
General information
Name:
A & E Car Wash Limited
Office Address:
C/o Insolvency One 1 Aire Street LS1 4PR Suite 2.03
Number: 08949342
Incorporation date: 2014-03-20
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 662 | 2 357 | 2 015 | ||||
| Current Assets | 916 | 1 882 | 2 699 | 2 373 | 2 373 | 2 805 | 1 625 |
| Net Assets Liabilities | 1 596 | 120 | 579 | 579 | 119 | -454 | |
| Property Plant Equipment | 1 974 | 1 678 | 1 426 | ||||
| Total Inventories | 220 | 342 | 358 | ||||
| Cash Bank In Hand | 573 | 1 662 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 859 | 1 596 | |||||
| Stocks Inventory | 343 | 220 | |||||
| Tangible Fixed Assets | 2 322 | 1 974 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 759 | 1 496 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 240 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 758 | 1 054 | 1 306 | ||||
| Average Number Employees During Period | 4 | 4 | |||||
| Corporation Tax Payable | 1 371 | 3 455 | 1 574 | ||||
| Creditors | 2 260 | 4 257 | 2 740 | 3 220 | 3 898 | 2 869 | |
| Fixed Assets | 1 426 | 1 212 | 1 030 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 000 | 6 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 252 | |||||
| Net Current Assets Liabilities | 537 | -378 | -1 558 | -367 | -847 | -1 093 | -1 244 |
| Other Creditors | 241 | 239 | 480 | ||||
| Other Taxation Social Security Payable | -180 | 563 | 590 | ||||
| Property Plant Equipment Gross Cost | 2 732 | 2 732 | 2 732 | ||||
| Total Assets Less Current Liabilities | 1 059 | 119 | -214 | ||||
| Trade Creditors Trade Payables | 828 | 576 | |||||
| Capital Employed | 2 859 | 1 596 | |||||
| Creditors Due Within One Year | 379 | 2 260 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 732 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 732 | 2 732 | |||||
| Tangible Fixed Assets Depreciation | 410 | 758 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 410 | 348 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
Company staff
Lulzim H.
Role: Director
Appointed: 20 March 2014
Latest update: 24 January 2024
People with significant control
Lulzim H.
Notified on
20 March 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 03 April 2022 |
| Confirmation statement last made up date | 20 March 2021 |
| Annual Accounts 7 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-20 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 7 October 2015 |
| Annual Accounts 9 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
Company filings
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Accounts
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Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
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Registered office address changed from 190 Billet Road London E17 5DX to 1 Aire Street Suite 2.03 Leeds LS1 4PR on April 8, 2022 (AD01)
filed on: 8th, April 2022
filed on: 8th, April 2022
address
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