All Occasion Cars Limited
3 High Street Winterton DN15 9PU Scunthorpe
Number: 08646691
Incorporation date: 2013-08-12
Dissolution date: 2020-09-29
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
All Occasion Cars came into being in 2013 as a company enlisted under no 08646691, located at DN15 9PU Scunthorpe at 3 High Street. The firm's last known status was dissolved. All Occasion Cars had been in this business for 7 years.
Jemina M. was the company's director, arranged to perform management duties in 2013 in August.
Jemina M. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-11-30 |
| Currency | ||||||
| Net Worth | -18 817 | -17 562 | -22 729 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 136 | 2 860 | 5 204 | |||
| Current Assets | 8 294 | 14 225 | 14 202 | 15 131 | 9 952 | 566 |
| Debtors | 3 368 | 9 035 | 6 863 | |||
| Stocks Inventory | 1 790 | 2 330 | 2 135 | |||
| Tangible Fixed Assets | 20 782 | 36 549 | 30 772 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -18 819 | -17 564 | -22 731 | |||
| Shareholder Funds | -18 817 | -17 562 | -22 729 | |||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | |||||
| Creditors | 67 703 | 66 256 | 63 350 | 25 568 | ||
| Creditors Due Within One Year | 47 893 | 68 336 | 67 703 | |||
| Fixed Assets | 30 772 | 23 892 | 16 748 | 132 | ||
| Net Current Assets Liabilities | -39 599 | -54 111 | -53 501 | -51 125 | -53 398 | -25 002 |
| Number Shares Allotted | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 25 258 | 21 657 | 539 | |||
| Tangible Fixed Assets Cost Or Valuation | 25 008 | 46 665 | 47 204 | |||
| Tangible Fixed Assets Depreciation | 4 226 | 10 116 | 16 432 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 264 | 5 890 | 6 316 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 38 | |||||
| Tangible Fixed Assets Disposals | 250 | |||||
| Total Assets Less Current Liabilities | -18 817 | -17 562 | -22 729 | -27 233 | -36 650 | -24 870 |
Role: Director
Appointed: 12 August 2013
Latest update: 29 May 2024
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 28 August 2020 |
| Confirmation statement last made up date | 17 July 2019 |
| Annual Accounts 26 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 12 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 11 November 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 11 November 2015 |
| Annual Accounts 9 November 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 9 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| 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 | 30 November 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
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Andrew Thomas Accountancy Limited
82 Oswald Road
DN15 7PA
Scunthorpe