Car Audio 4 Less (UK) Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

Car Audio 4 Less (UK) is a firm registered at HA1 1BQ Harrow at Middlesex House. The firm was set up in 2009 and is established as reg. no. 06968635. The firm has been actively competing on the English market for fifteen years now and the official state is active. The firm's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. July 31, 2022 is the last time the accounts were reported.

Currently, this particular company is managed by a solitary managing director: Manoj M., who was assigned to lead the company in 2009.

Executives with significant control over the firm are: Manoj M. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Manoj M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-12 619	-8 410	-5 869	-1 576	-4 119	-3 211

Balance Sheet
Cash Bank On Hand						189	505	724	616	580	618	637
Current Assets	25 173	25 035	20 595	20 431	18 041	16 585	15 796	16 094	16 318	16 379	16 521	16 342
Debtors			101	90	77	495	152	32
Net Assets Liabilities						-10 140	-22 426	-32 355	-38 970	-45 879	-52 146	-57 820
Property Plant Equipment						1 377	1 023	740	559	414	-2	-140
Total Inventories						18 223	15 139	15 338	15 702	15 799	15 903	15 705
Cash Bank In Hand	2 816	1 914	1 271	790	870	927
Net Assets Liabilities Including Pension Asset Liability	-12 619	-8 410	-5 869	-1 576	-4 119	-3 211
Stocks Inventory	22 357	23 121	19 324	19 551	17 094	15 163
Tangible Fixed Assets	6 262	4 697	3 523	2 404	1 819	1 378

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-12 620	-8 411	-5 870	-1 577	-4 120	-3 212
Shareholder Funds	-12 619	-8 410	-5 869	-1 576	-4 119	-3 211

Other Financial Data
Accrued Liabilities									1 440	1 440
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 440	-1 440	-1 440	-1 440	-1 500
Accumulated Depreciation Impairment Property Plant Equipment						9 599	9 953	10 236	10 417	10 562	10 978	11 116
Administrative Expenses									6 733	6 686
Average Number Employees During Period							1		1	1	1	1
Cost Sales									23 642	24 042
Creditors						29 977	39 245	49 189	55 847	62 672	67 225	72 522
Fixed Assets	6 262	4 697	3 523	2 404	1 819	1 378	1 023	740
Gross Profit Loss									118	-223
Increase From Depreciation Charge For Year Property Plant Equipment							354	283	181	145	416	138
Net Current Assets Liabilities	-18 881	-13 107	-9 392	-3 980	-5 938	-4 589	-23 449	-31 655	-38 089	-46 293	-50 704	-56 180
Number Shares Issued Fully Paid									1	1
Other Inventories								15 338	15 702	15 799	15 903	15 705
Other Remaining Borrowings									54 323	61 116
Par Value Share					1					1
Profit Loss									-6 615	-6 909
Profit Loss On Ordinary Activities Before Tax									-6 615	-6 909
Property Plant Equipment Gross Cost						10 976	10 976	10 976	10 976	10 976	10 976	10 976
Taxation Social Security Payable									84	116
Total Assets Less Current Liabilities	-12 619	-8 410	-5 869	-1 576	-4 119	-3 211	-22 426	-32 355	-37 530	-44 439	-50 706	-56 320
Total Borrowings									54 323	61 116
Turnover Revenue									23 760	23 819
Creditors Due Within One Year	44 054	38 142	29 987	24 411	23 979	21 174
Number Shares Allotted					1
Secured Debts			29 987	24 411
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Cost Or Valuation	10 976	10 976	10 976	10 976	10 976	10 976
Tangible Fixed Assets Depreciation	4 714	6 279	7 453	8 572	9 157	9 598
Tangible Fixed Assets Depreciation Charged In Period		1 565	1 174	1 119	585	441

Company staff

Manoj M.

Role: Director

Appointed: 21 July 2009

Latest update: 26 November 2023

People with significant control

Manoj M.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Manoj M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2022
Confirmation statement last made up date	21 July 2021

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 22 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014

Car Audio 4 Less (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manoj M.

People with significant control

Manoj M.

Manoj M.

Accounts Documents

Company filings

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