Bmerc Car Sales Ltd in High Barnet, EN5 4EL

Description

Data updated on: 01-11-2023

Bmerc Car Sales came into being in 2016 as a company enlisted under no 10010061, located at EN5 4EL High Barnet at Unit 25 Alston Works. This firm has been in business for eight years and its current state is active. This company's registered with SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. The business latest financial reports were submitted for the period up to Mon, 28th Feb 2022 and the most current annual confirmation statement was submitted on Thu, 16th Feb 2023.

There is just one managing director at present controlling the following business, namely Ercan O. who has been utilizing the director's duties since 2016/02/17.

Executives who control the firm include: Ercan O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deniz O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			3 328	74	644	578	39 646
Current Assets		100	7 228	3 974	4 544	46 085	118 840
Debtors		100	100	100	100	41 707	75 394
Net Assets Liabilities	100	100	102	-42	-4 744	-4 885	7 044
Other Debtors		100	100	100	100	100	100
Property Plant Equipment			525	394	296	222	20 754
Total Inventories			3 800	3 800	3 800	3 800	3 800
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software				2 020	2 021
Accrued Liabilities			1 041	1 191	1 191	1 192	2 442
Accumulated Depreciation Impairment Property Plant Equipment			75	206	304	378	3 396
Additions Other Than Through Business Combinations Property Plant Equipment			600				23 550
Amounts Owed By Group Undertakings Participating Interests						41 607	41 625
Amounts Owed To Group Undertakings Participating Interests			6 610	3 219	-41 607
Bank Borrowings					50 000	50 000	50 000
Bank Borrowings Overdrafts							12 677
Creditors			7 651	4 410	-40 416	1 192	82 550
Finished Goods Goods For Resale			3 800
Increase From Depreciation Charge For Year Property Plant Equipment			75	131	98	74	3 018
Net Current Assets Liabilities		100	-423	-436	44 960	44 893	36 290
Other Creditors							16 922
Property Plant Equipment Gross Cost			600	600	600	600	24 150
Taxation Social Security Payable							11 156
Total Assets Less Current Liabilities				-42	45 256	45 115	57 044
Trade Creditors Trade Payables							3 804
Trade Debtors Trade Receivables							33 669
Value-added Tax Payable							35 549
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100

Company staff

Ercan O.

Role: Director

Appointed: 17 February 2016

Latest update: 4 April 2024

People with significant control

Ercan O.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Deniz O.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-02-17
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Bmerc Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ercan O.

People with significant control

Ercan O.

Deniz O.

Accounts Documents

Company filings

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