Car Cosmetics (y & H) Limited in Leeds, LS7 3JB

Description

Data updated on: 01-11-2023

Car Cosmetics (y & H) is a company registered at LS7 3JB Leeds at Unit 9 Gemini Business Park. The company was established in 2014 and is registered under the identification number 09127441. The company has existed on the English market for ten years now and its current state is active. This firm's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. Car Cosmetics (y & H) Ltd released its account information for the period that ended on 2022-07-31. The firm's latest confirmation statement was filed on 2023-07-11.

Samantha K. and Simon K. are listed as company's directors and have been doing everything they can to help the company since 2021-08-19.

Simon K. is the individual who controls this firm, 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	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	597	-4 424

Balance Sheet
Cash Bank On Hand		2 137	1 246	2 227	3 160	2 515	987	641
Current Assets	2 845	4 785	3 021	3 675	5 532	12 069	13 110	12 949
Debtors	1 045	2 185	1 525	1 044	1 879	9 179	11 858	11 858
Net Assets Liabilities		-4 424	-1 584	10 547	21 771	22 634	19 754	17 634
Property Plant Equipment		17 708	15 638	19 671	22 733	20 696	17 065	15 295
Total Inventories		463	250	404	493	375	265	450
Cash Bank In Hand	1 337	2 137
Net Assets Liabilities Including Pension Asset Liability	597	-4 424
Stocks Inventory	463	463
Tangible Fixed Assets	3 102	17 708

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	497	-4 524
Shareholder Funds	597	-4 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 686	4 756	6 826	8 894	10 931	14 562	16 332
Additions Other Than Through Business Combinations Property Plant Equipment				6 103	5 130
Average Number Employees During Period					1	1	1	1
Bank Borrowings		4 500	3 300	2 100	900	5 000	3 917	2 852
Bank Overdrafts		1 200	1 200	1 200	1 007		1 000	1 000
Creditors		22 417	16 943	10 699	5 594	5 131	6 504	7 758
Increase From Depreciation Charge For Year Property Plant Equipment			2 070	2 070	2 068	2 037	3 631	1 770
Net Current Assets Liabilities	-2 505	-17 632	-13 922	-7 024	-62	6 938	6 606	5 191
Other Creditors		21 217	15 743	7 546	1 077	256	4 059	5 100
Property Plant Equipment Gross Cost		20 394	20 394	26 497	31 627	31 627	31 627	31 627
Taxation Social Security Payable				1 596	3 510	4 875	1 445	1 658
Total Assets Less Current Liabilities	597	76	1 716	12 647	22 671	27 634	23 671	20 486
Trade Creditors Trade Payables				357
Trade Debtors Trade Receivables		2 185	1 525	1 044	1 879	9 179	11 858	11 858
Creditors Due After One Year		4 500
Creditors Due Within One Year	5 350	22 417
Fixed Assets	3 102	17 708
Tangible Fixed Assets Additions	3 650	16 744
Tangible Fixed Assets Cost Or Valuation	3 650	20 394
Tangible Fixed Assets Depreciation	548	2 686
Tangible Fixed Assets Depreciation Charged In Period	548	2 138

Company staff

Samantha K.

Role: Director

Appointed: 19 August 2021

Latest update: 16 April 2024

Simon K.

Role: Director

Appointed: 11 July 2014

Latest update: 16 April 2024

People with significant control

Simon K.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-07-11
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 September 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Car Cosmetics (y & H) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha K.

Simon K.

People with significant control

Simon K.

Accounts Documents

Company filings

Filing category

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