Autotek Car Sales Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Autotek Car Sales Limited with the registration number 09969325 has been in this business field for 8 years. The Private Limited Company can be reached at 6th Floor, Amp House, Dingwall Road in Croydon and their area code is CR0 2LX. The company's SIC code is 45112, that means Sale of used cars and light motor vehicles. 2022-01-31 is the last time the accounts were reported.

Charles C. is this firm's individual managing director, who was assigned to lead the company 8 years ago.

Charles C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 801	18 924	1 650
Current Assets	564 238	558 185	444 595	550 376	550 376	550 376	550 376
Debtors	9 418	9 167	10 000
Net Assets Liabilities	-15 588	21 703	149 082	178 916	182 769	-182 919	-183 069
Other Debtors	9 418	9 167	10 000
Property Plant Equipment	8 568	11 679	10 984
Total Inventories	550 019	530 094	642 260

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			430	430	580	580	580
Accumulated Depreciation Impairment Property Plant Equipment	669	1 737	2 682
Average Number Employees During Period		2	2	2		1	1
Comprehensive Income Expense	-15 589	42 291
Corporation Tax Payable		4 895	26 741
Creditors	588 394	548 161	614 231	739 043	742 746	742 896	743 046
Dividends Paid		5 000
Fixed Assets	8 568	11 679	10 984	10 181	10 181	10 181	10 181
Income Expense Recognised Directly In Equity	1	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 068	945
Issue Equity Instruments	1
Net Current Assets Liabilities	-24 156	10 024	159 636	188 667	192 370	-192 520	-192 670
Other Creditors	588 330	519 824	522 006
Other Taxation Social Security Payable	64	7 442	3 569
Profit Loss	-15 589	42 291
Property Plant Equipment Gross Cost	9 237	13 416	13 666
Total Assets Less Current Liabilities	-15 588	21 703	148 652	178 916	182 189	-182 339	-182 489
Trade Creditors Trade Payables		16 000
Advances Credits Directors	587 840	519 346	521 355		358 295	358 445	358 595
Advances Credits Made In Period Directors	587 840	68 494				150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10 000

Company staff

Charles C.

Role: Director

Appointed: 26 January 2016

Latest update: 16 March 2024

Charles C.

Role: Secretary

Appointed: 26 January 2016

Latest update: 16 March 2024

People with significant control

Charles C.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023

Autotek Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles C.

Charles C.

People with significant control

Charles C.

Accounts Documents

Company filings

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