C L S Cars came into being in 2010 as a company enlisted under no 07333475, located at N3 3LF London at Gable House. This company has been in business for fourteen years and its last known status is liquidation. This company's registered with SIC code 45112 which stands for Sale of used cars and light motor vehicles. 2019-04-30 is the last time account status updates were filed.
C L S Cars Ltd
General information
Name:
C L S Cars Limited
Office Address:
Gable House 239 Regents Park Road N3 3LF London
Number: 07333475
Incorporation date: 2010-08-03
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 | 639 | 138 | 1 797 | 1 357 | 5 136 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 | 3 103 | 6 646 | 9 315 | 1 816 | ||||
| Current Assets | 2 | 20 375 | 36 317 | 32 156 | 62 408 | 53 710 | 68 981 | 68 800 | 73 356 |
| Debtors | 0 | 22 | 2 600 | 2 050 | 43 242 | 17 015 | |||
| Net Assets Liabilities | 5 136 | 4 807 | 6 263 | 11 880 | |||||
| Stocks Inventory | 0 | 17 250 | 27 071 | 20 791 | 17 350 | 36 695 | |||
| Tangible Fixed Assets | 0 | 2 191 | 2 189 | 2 048 | 1 609 | 2 063 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 639 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 0 | 637 | 136 | 1 795 | 1 355 | 5 134 | |||
| Shareholder Funds | 2 | 639 | 138 | 1 797 | 1 357 | 5 136 | |||
| Other Financial Data | |||||||||
| Creditors | 50 637 | 16 529 | 23 488 | 21 955 | |||||
| Creditors Due Within One Year | 21 927 | 38 368 | 32 407 | 62 660 | 50 637 | ||||
| Fixed Assets | 0 | 2 191 | 2 063 | 1 550 | 1 163 | 872 | |||
| Net Current Assets Liabilities | 2 | -1 552 | -2 051 | -251 | -252 | 3 073 | 19 786 | 28 588 | 32 963 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 2 659 | 295 | 369 | 954 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 659 | 2 954 | 3 323 | 3 323 | 4 277 | ||||
| Tangible Fixed Assets Depreciation | 468 | 765 | 1 275 | 1 714 | 2 214 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 297 | 510 | 439 | 500 | |||||
| Total Assets Less Current Liabilities | 2 | 639 | 138 | 1 797 | 1 357 | 5 136 | 21 336 | 29 751 | 33 835 |
| Creditors Due Within One Year Total Current Liabilities | 0 | 21 927 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 468 | ||||||||
Company staff
People with significant control
Steven H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Lucille H.
Notified on
6 April 2016
Ceased on
12 April 2019
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 17 August 2021 |
| Confirmation statement last made up date | 03 August 2020 |
| Annual Accounts 22 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 22 January 2015 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts 27 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 27 January 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Director's appointment terminated on Mon, 25th Jul 2022 (TM01)
filed on: 27th, July 2022
filed on: 27th, July 2022
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
4 Park Square Newton Chambers Road Chapeltown
Post code:
S35 2PH
City / Town:
Sheffield
HQ address,
2014
Address:
4 Park Square Newton Chambers Road Chapeltown
Post code:
S35 2PH
City / Town:
Sheffield
HQ address,
2015
Address:
4 Park Square Newton Chambers Road Chapeltown
Post code:
S35 2PH
City / Town:
Sheffield
HQ address,
2016
Address:
4 Park Square Newton Chambers Road Chapeltown
Post code:
S35 2PH
City / Town:
Sheffield
Accountant/Auditor,
2015 - 2013
Name:
Sochall Smith Limited
Address:
4 Park Square Newton Chambers Road Chapeltown
Post code:
S35 2PH
City / Town:
Sheffield
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