Bislim Gjocaj Car Wash Ltd in Margate, CT9 1BD

Description

Data updated on: 01-11-2023

The Bislim Gjocaj Car Wash Ltd firm has been operating offering its services for at least 6 years, as it's been established in 2018. Started with Registered No. 11143778, Bislim Gjocaj Car Wash was set up as a Private Limited Company located in 6 Cecil Square, Margate CT9 1BD. This enterprise's SIC code is 81299 - Other cleaning services. 2023-01-31 is the last time when company accounts were reported.

For 6 years, the firm has only had a single director: Bislim G. who has been maintaining it since January 10, 2018.

Bislim G. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	22 519	5 371	18 219	59 683	7 508
Current Assets	26 719	13 448	21 069	62 533	10 358
Debtors	1 350	5 227
Net Assets Liabilities	684	-15 215	-87 316	-90 949	-111 297
Property Plant Equipment	14 567	10 925	7 283	7 434	5 227
Total Inventories	2 850	2 850	2 850	2 850	2 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 642	7 284	10 926	13 460	15 667
Additions Other Than Through Business Combinations Property Plant Equipment	18 209			2 685
Average Number Employees During Period	11	11	11	13	36
Bank Borrowings			47 500	47 500	47 500
Corporation Tax Payable	1 683
Creditors	40 602	39 588	32 459	42 707	38 196
Increase From Depreciation Charge For Year Property Plant Equipment	3 642	3 642	3 642	2 534	2 207
Net Current Assets Liabilities	-13 883	-26 140	-11 390	19 826	-27 838
Other Creditors	35 709	35 709	32 459	32 459	32 459
Property Plant Equipment Gross Cost	18 209	18 209	18 209	20 894	20 894
Taxation Social Security Payable	1 683	3 879		6 800	4 657
Total Assets Less Current Liabilities		-15 215	-4 107	27 260	-22 611
Trade Creditors Trade Payables	3 210			3 448	1 080
Trade Debtors Trade Receivables	1 350	5 227

Company staff

Bislim G.

Role: Director

Appointed: 10 January 2018

Latest update: 9 March 2024

People with significant control

Bislim G.

Notified on 10 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-10
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Bislim Gjocaj Car Wash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bislim G.

People with significant control

Bislim G.

Accounts Documents

Company filings

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