Ar Cars London Limited
Unit 67 Phoenix Distribution Park Phoenix Way TW5 9NB Heston
Number: 09324914
Incorporation date: 2014-11-24
Dissolution date: 2022-05-17
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Based in Unit 67 Phoenix Distribution Park, Heston TW5 9NB Ar Cars London Ltd was classified as a Private Limited Company with 09324914 registration number. It was established on 2014-11-24. Ar Cars London Ltd had existed in the United Kingdom for 8 years.
Ubayd A. was this specific company's managing director, formally appointed in 2021 in August.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||
| Net Worth | 17 428 | 40 134 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 8 349 | 35 276 | 4 141 | ||
| Current Assets | 127 708 | 134 501 | 207 753 | 149 706 | |
| Debtors | 5 784 | 14 990 | 3 000 | 12 501 | |
| Other Debtors | 3 000 | 3 000 | 3 000 | ||
| Property Plant Equipment | 670 | 15 598 | 27 457 | ||
| Total Inventories | 111 162 | 169 477 | 133 064 | ||
| Net Assets Liabilities | 2 | 2 | |||
| Cash Bank In Hand | 21 488 | 8 349 | |||
| Net Assets Liabilities Including Pension Asset Liability | 18 819 | ||||
| Stocks Inventory | 100 436 | 111 162 | |||
| Tangible Fixed Assets | 910 | 670 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 18 817 | 40 132 | |||
| Shareholder Funds | 17 428 | 40 134 | |||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 2 500 | 5 109 | 2 511 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 4 419 | 7 948 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 067 | 15 388 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 281 | ||||
| Bank Overdrafts | 1 281 | ||||
| Corporation Tax Payable | 10 355 | 10 836 | 4 330 | ||
| Creditors | 95 037 | 155 260 | 92 609 | ||
| Finished Goods Goods For Resale | 111 162 | 169 477 | 133 064 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 139 | 3 529 | |||
| Net Current Assets Liabilities | 68 319 | 39 464 | 52 493 | 57 097 | |
| Other Creditors | 9 923 | 79 443 | 76 774 | ||
| Other Remaining Borrowings | 49 500 | 49 500 | |||
| Other Taxation Social Security Payable | 21 478 | 10 372 | 8 994 | ||
| Profit Loss | 22 706 | 27 957 | 16 463 | ||
| Property Plant Equipment Gross Cost | 950 | 20 017 | 35 405 | ||
| Total Assets Less Current Liabilities | 17 428 | 40 134 | 68 091 | 84 554 | |
| Total Borrowings | 50 781 | 49 500 | |||
| Trade Debtors Trade Receivables | 11 990 | 9 501 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||
| Number Shares Allotted | 2 | 2 | 1 | ||
| Par Value Share | 1 | 1 | 2 | ||
| Creditors Due Within One Year | 62 389 | 95 037 | |||
| Creditors Due After One Year | 49 500 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 000 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
Role: Director
Appointed: 01 August 2021
Latest update: 12 November 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 10 January 2022 |
| Confirmation statement last made up date | 27 December 2020 |
| Annual Accounts 22 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-24 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 22 September 2016 |
| Annual Accounts 3 January 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 3 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
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