Carsmetics (bedford) Limited in Bedford, MK41 7PE

Description

Data updated on: 01-11-2023

The firm referred to as Carsmetics (bedford) was created on Monday 27th October 2014 as a Private Limited Company. The company's registered office can be found at Bedford on 7 Murdock Road, Manton Industrial Estate. In case you need to reach this business by mail, its post code is MK41 7PE. The reg. no. for Carsmetics (bedford) Limited is 09281301. The company's declared SIC number is 33170 which means Repair and maintenance of other transport equipment n.e.c.. Its most recent financial reports were submitted for the period up to 2022/10/31 and the most current annual confirmation statement was submitted on 2022/10/27.

Concerning the following firm, the full range of director's assignments have so far been met by Yasar K. who was appointed ten years ago.

Yasar K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-6 168	-13 045

Balance Sheet
Cash Bank On Hand			21 442	6 962	6 466	24 152	17 445	1 174
Current Assets	17 905	6 798	21 442	6 962	6 466	54 309	14 657	1 174
Debtors	3 000	3 000				30 157	4 044
Net Assets Liabilities		19 920	5 606	2 823	4 121	3 109	14 207	-41 245
Property Plant Equipment			2 375
Cash Bank In Hand	14 905	3 798
Net Assets Liabilities Including Pension Asset Liability	-6 168	-13 045
Tangible Fixed Assets	7 125	4 750

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-6 169	-13 046
Shareholder Funds	-6 168	-13 045

Other Financial Data
Accrued Liabilities Deferred Income			650	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				9 500
Bank Borrowings Overdrafts						50 000	43 328	42 419
Corporation Tax Payable			1 191	2 535	794
Creditors		32 329	29 423	4 139	2 345	1 200	450	42 419
Fixed Assets	7 125	4 750	2 375
Increase Decrease In Depreciation Impairment Property Plant Equipment				875
Increase From Depreciation Charge For Year Property Plant Equipment				2 375
Net Current Assets Liabilities	-10 394	-16 446	7 981	2 823	4 121	53 109	14 207	1 174
Other Taxation Social Security Payable			2 658	404	351
Property Plant Equipment Gross Cost				9 500
Taxation Social Security Payable							18
Total Assets Less Current Liabilities	-3 268	-11 695	5 606	2 823	4 121	53 109	14 207	1 174
Trade Creditors Trade Payables			24 924
Trade Debtors Trade Receivables						30 157	4 044
Average Number Employees During Period				1	1	1	1
Accruals Deferred Income	2 900	1 350
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year	28 299	23 244
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	9 500
Tangible Fixed Assets Cost Or Valuation	9 500	9 500
Tangible Fixed Assets Depreciation	2 375	4 750
Tangible Fixed Assets Depreciation Charged In Period	2 375	2 375

Company staff

Yasar K.

Role: Director

Appointed: 27 October 2014

Latest update: 13 January 2024

People with significant control

Yasar K.

Notified on 27 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-10-27
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Carsmetics (bedford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasar K.

People with significant control

Yasar K.

Accounts Documents

Company filings

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