Auto Care Sales & Services Ltd in London, E5 9NA

Description

Data updated on: 01-11-2023

Auto Care Sales & Services came into being in 2013 as a company enlisted under no 08583654, located at E5 9NA London at Js & Co Accountants 26. The firm has been in business for eleven years and its current status is active. This business's registered with SIC code 45200: Maintenance and repair of motor vehicles. The company's latest filed accounts documents were submitted for the period up to June 24, 2022 and the most current confirmation statement was submitted on June 25, 2023.

Osher F. is this specific firm's individual managing director, who was assigned to lead the company in 2013 in June.

Osher F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-29	2015-06-28	2016-06-27	2016-06-30	2017-06-30	2018-06-30	2019-06-26	2020-06-25
Currency
Net Worth	-3 402	-18 704	-30 461

Balance Sheet
Cash Bank On Hand				6 295	3 404	806
Debtors		2 521	6 718	6 718	6 523	9 781
Property Plant Equipment				2 158	1 685	6 853
Total Inventories				42 717	40 216	46 718
Current Assets	19 980	22 541	55 730			57 305	72 897	122 239
Net Assets Liabilities						45 963	38 974	62 111
Cash Bank In Hand	4 763	469	6 295
Net Assets Liabilities Including Pension Asset Liability	-3 402	-18 704	-30 461
Stocks Inventory	15 217	19 551	42 717
Tangible Fixed Assets	2 637	2 082	2 158

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-3 403	-18 705	-30 462
Shareholder Funds	-3 402	-18 704	-30 461

Other Financial Data
Creditors				88 349	95 453	110 121	117 484	139 039
Finished Goods Goods For Resale				42 717	40 216	46 718
Net Current Assets Liabilities	-6 039	-20 786	-32 619		-45 310	52 816	44 587	16 800
Number Shares Allotted	1	1	1		1	1
Par Value Share	1	1	1		1	1
Total Assets Less Current Liabilities	-3 402	-18 704	-30 461	-30 461	-43 625	45 963	38 974	12 111
Average Number Employees During Period						4	4	5
Fixed Assets	2 637	2 082	2 158			6 853	5 613	4 689
Creditors Due Within One Year	26 019	43 327	88 349
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 342		683
Tangible Fixed Assets Cost Or Valuation	3 342	3 342	4 025
Tangible Fixed Assets Depreciation	705	1 260	1 867
Tangible Fixed Assets Depreciation Charged In Period	705	555	607

Company staff

Osher F.

Role: Director

Appointed: 25 June 2013

Latest update: 16 February 2024

People with significant control

Osher F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	24 March 2024
Account last made up date	24 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 9 May 2015
Start Date For Period Covered By Report	2013-06-25
End Date For Period Covered By Report	2014-06-29
Date Approval Accounts	9 May 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-06-30
End Date For Period Covered By Report	2015-06-28
Date Approval Accounts	24 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-06-29
End Date For Period Covered By Report	2016-06-27
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-26
Annual Accounts
Start Date For Period Covered By Report	2019-06-27
End Date For Period Covered By Report	2020-06-25
Annual Accounts
Start Date For Period Covered By Report	25 June 2021
End Date For Period Covered By Report	24 June 2022

Auto Care Sales & Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Osher F.

People with significant control

Osher F.

Accounts Documents

Company filings

Filing category

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