Advance Cars Ltd in Walthamstow, E17 4QS

Description

Data updated on: 01-11-2023

Advance Cars came into being in 2013 as a company enlisted under no 08504339, located at E17 4QS Walthamstow at 94 Hoe Street. The firm has been in business for eleven years and its status at the time is active - proposal to strike off. This enterprise's classified under the NACE and SIC code 49320, that means Taxi operation. The company's most recent accounts cover the period up to April 30, 2022 and the latest confirmation statement was submitted on April 25, 2022.

Shabir M. is this particular firm's individual director, who was selected to lead the company eleven years ago.

Shabir M. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand				18 475	18 869	16 045	16 045	16 045
Property Plant Equipment				53 562	42 824	41 167	30 875	23 156
Net Assets Liabilities							-22 477	134 602	252 827
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100
Current Assets								13 209	2 510

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				53 117	106 235	159 352	212 469	265 587
Accumulated Depreciation Impairment Property Plant Equipment				17 788	32 062	45 784	56 076	63 795
Average Number Employees During Period				19	16	13	8	5	5
Bank Borrowings Overdrafts						11 725	11 674	50 000
Creditors				318 966	216 094	153 654	175 632	174 085	239 405
Finance Lease Liabilities Present Value Total				15 363	3 079
Fixed Assets				319 149	255 293	200 519	137 110	76 274	15 438
Increase From Amortisation Charge For Year Intangible Assets				53 117	53 118	53 117	53 117	53 118
Increase From Depreciation Charge For Year Property Plant Equipment				17 788	14 274	13 722	10 292	7 719
Intangible Assets				265 587	212 469	159 352	106 235	53 117
Intangible Assets Gross Cost				318 704	318 704	318 704	318 704
Net Current Assets Liabilities				-300 491	-197 225	-137 609	-159 587	160 876	236 895
Other Creditors				240 027	98 821	2 091	4 026	14 410
Other Taxation Social Security Payable				58 103	108 971	136 818	158 411	157 144
Property Plant Equipment Gross Cost				71 350	74 886	86 951	86 951
Total Additions Including From Business Combinations Intangible Assets				318 704
Total Additions Including From Business Combinations Property Plant Equipment				71 350	3 536	12 065
Total Assets Less Current Liabilities				18 658	58 068	62 910	-22 477	84 602	221 457
Trade Creditors Trade Payables				5 473	5 223	3 020	1 521	2 530

Company staff

Shabir M.

Role: Director

Appointed: 25 April 2013

Latest update: 5 February 2024

People with significant control

Shabir M.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2023
Confirmation statement last made up date	25 April 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Advance Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabir M.

People with significant control

Shabir M.

Accounts Documents

Company filings

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