Car Wash City Ltd in Coventry, CV4 9BL

Description

Data updated on: 01-11-2023

Car Wash City is a company registered at CV4 9BL Coventry at 194 Torrington Avenue. This enterprise has been registered in year 2015 and is registered under reg. no. 09595073. This enterprise has been present on the UK market for 9 years now and its current status is active. This enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-02-08.

Taking into consideration the enterprise's directors directory, for nearly one year there have been two directors: Valmira D. and Erion J..

Erion J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	1	84 782	180 144	75 970	100 850	76 179	78 520
Current Assets		1	160 116	242 649	102 713	133 965	306 474	394 067
Debtors			75 334	62 505	26 743	33 115	230 295	315 547
Net Assets Liabilities			77 348	123 701	68 099	51 670	59 045	140 023
Property Plant Equipment			2 862	9 336	13 985	15 196
Other Debtors					9 056
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities			1 575	2 075	1 075	1 075	1 195	1 315
Accumulated Depreciation Impairment Property Plant Equipment			186	3 314	6 189	12 478	18 970	6 428
Amounts Owed By Group Undertakings							148 330	165 998
Amounts Owed To Group Undertakings					15 260	15 260		25 620
Average Number Employees During Period			12		15	10	9	15
Bank Borrowings Overdrafts						50 000	6 532	12 091
Corporation Tax Payable			20 052	15 576		17 077	17 841	8 452
Creditors			85 630	127 624	47 183	95 661	226 551	249 782
Increase From Depreciation Charge For Year Property Plant Equipment			186	3 128	4 662	6 289		6 246
Net Current Assets Liabilities		1	74 486	115 025	55 530	38 304	79 923	144 285
Number Shares Issued Fully Paid			1	1
Other Taxation Social Security Payable					13		582	1 588
Par Value Share	1		1	1
Prepayments						317		87
Profit Loss						74 571		80 978
Property Plant Equipment Gross Cost			3 048	12 650	20 174	27 674	27 322	3 200
Provisions For Liabilities Balance Sheet Subtotal				660	1 416	1 830	2 797	4 939
Total Additions Including From Business Combinations Property Plant Equipment			3 048	9 602	14 673	7 500		7 230
Total Assets Less Current Liabilities	1	1	77 348	124 361	69 515	53 500	99 400	177 554
Trade Creditors Trade Payables							96	1 434
Trade Debtors Trade Receivables			74 255	62 479	17 687	32 798	81 965	149 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 787
Disposals Property Plant Equipment					7 149
Dividends Paid						91 000
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Valmira D.

Role: Director

Appointed: 07 February 2024

Latest update: 19 April 2024

Erion J.

Role: Director

Appointed: 18 May 2015

Latest update: 19 April 2024

People with significant control

Erion J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-05-18
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Car Wash City Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valmira D.

Erion J.

People with significant control

Erion J.

Accounts Documents

Company filings

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