Car Seat Cover Uk in Halifax, HX3 6XG

Description

Data updated on: 01-11-2023

Based in Undercliffe Service Station, Halifax HX3 6XG Car Seat Cover Uk is categorised as a Private Unlimited Company issued a 09394573 registration number. It appeared on 2015-01-19. This firm's SIC code is 45320 which means Retail trade of motor vehicle parts and accessories. The company's most recent filed accounts documents were submitted for the period up to 2019-01-31 and the most recent annual confirmation statement was filed on 2023-01-14.

Since 2015-01-19, this business has only been overseen by an individual director: Fowzia P. who has been in charge of it for nine years.

Fowzia P. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency

Balance Sheet
Cash Bank On Hand	143 280	226 375	333 102	512 446
Current Assets	152 249	231 436	352 649	530 399
Debtors	8 969	5 061	19 547	17 953
Net Assets Liabilities	95 435	124 859	217 005	349 635
Property Plant Equipment	457	1 598	1 421	1 411
Cash Bank In Hand	143 280
Net Assets Liabilities Including Pension Asset Liability	95 435
Tangible Fixed Assets	457

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	95 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	114	542	1 032	1 643
Additions Other Than Through Business Combinations Property Plant Equipment		1 569	313	601
Average Number Employees During Period	3	3	3	3
Corporation Tax Payable	23 719	34 589
Creditors	57 271	108 175	137 065	182 175
Increase From Depreciation Charge For Year Property Plant Equipment		428	490	611
Net Current Assets Liabilities	94 978	123 261	215 584	348 224
Other Creditors	4 462	4 787	1 583	2 091
Other Taxation Social Security Payable	15 002	17 114
Property Plant Equipment Gross Cost	571	2 140	2 453	3 054
Taxation Social Security Payable		51 703	59 227	63 640
Trade Creditors Trade Payables	14 088	51 685	76 255	116 444
Trade Debtors Trade Receivables	8 969	5 061	19 547	17 953
Capital Employed	95 435
Creditors Due Within One Year	57 271
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	571
Tangible Fixed Assets Cost Or Valuation	571
Tangible Fixed Assets Depreciation	114
Tangible Fixed Assets Depreciation Charged In Period	114
Value Shares Allotted Increase Decrease During Period	100

Company staff

Fowzia P.

Role: Director

Appointed: 19 January 2015

Latest update: 13 January 2024

People with significant control

Fowzia P.

Notified on 18 March 2019

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

York Place Company Nominees Limited

Address: Elizabeth House 13-19 Queen Street, Leeds, LS1 2TW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 02538098

Notified on 6 April 2016

Ceased on 18 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account last made up date	31 January 2019
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts 22 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Car Seat Cover Uk

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Fowzia P.

People with significant control

Fowzia P.

York Place Company Nominees Limited

Accounts Documents

Company filings

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