Elite Hand Car Wash Limited in London, N12 0EH

Description

Data updated on: 01-11-2023

This particular Elite Hand Car Wash Limited business has been operating offering its services for at least 9 years, having started in 2015. Started with Registered No. 09789432, Elite Hand Car Wash is categorised as a Private Limited Company located in Apex House 2nd Floor, London N12 0EH. The firm's declared SIC number is 45200 - Maintenance and repair of motor vehicles. 2022-09-30 is the last time company accounts were reported.

In the following firm, the full extent of director's assignments have so far been fulfilled by Albert Z. who was appointed on Tue, 22nd Sep 2015.

Albert Z. is the individual who has control over 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	828

Balance Sheet
Cash Bank On Hand	720	656	3 663	6 152	18 433	40 193	38 615
Current Assets	720	5 402	3 699	6 152	18 433	40 459	46 425
Debtors		4 746	36			266	7 810
Net Assets Liabilities	828	2 345	1 018	1 287	10 266	4 382	7 948
Other Debtors		4 746	36			266	7 810
Property Plant Equipment	1 800	1 425	750	75			720
Cash Bank In Hand	720
Net Assets Liabilities Including Pension Asset Liability	828
Tangible Fixed Assets	1 800

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	728
Shareholder Funds	828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	600	1 275	1 950	2 625	2 700	2 700	2 940
Average Number Employees During Period	6	9	8	7	5	3	5
Bank Borrowings Overdrafts						46 451	35 802
Comprehensive Income Expense	728	1 517
Corporation Tax Payable	224	372	460	728	2 078		753
Creditors	1 692	4 482	3 431	4 940	8 167	38 577	39 060
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Fixed Assets	1 800	1 425	750	75			720
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		675	675	675	75		240
Issue Equity Instruments	100
Net Current Assets Liabilities	-972	920	268	1 212	10 266	4 382	7 365
Other Creditors	1 468	800	219	1 440	1 770	33 195	1 746
Other Taxation Social Security Payable				2 772	4 319	2 882	759
Payments To Related Parties			2 900
Profit Loss	728	1 517
Property Plant Equipment Gross Cost	2 400	2 700	2 700	2 700	2 700	2 700	3 660
Provisions For Liabilities Balance Sheet Subtotal							137
Total Additions Including From Business Combinations Property Plant Equipment							960
Total Assets Less Current Liabilities	828	2 345	1 018	1 287	10 266	4 382	8 085
Trade Creditors Trade Payables		3 310	2 752
Advances Credits Directors	1 468	4 746	95
Advances Credits Made In Period Directors	1 468	6 214
Creditors Due Within One Year	1 692
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 400
Tangible Fixed Assets Cost Or Valuation	2 400
Tangible Fixed Assets Depreciation	600
Tangible Fixed Assets Depreciation Charged In Period	600

Company staff

Albert Z.

Role: Director

Appointed: 22 September 2015

Latest update: 9 November 2023

People with significant control

Albert Z.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Albert Z.

Notified on 22 September 2016

Ceased on 22 September 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-09-22
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Elite Hand Car Wash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert Z.

People with significant control

Albert Z.

Albert Z.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies