Islington Auto Services Limited in Waltham Cross, EN8 7AN

Description

Data updated on: 01-11-2023

This particular firm is registered in Waltham Cross under the following Company Registration No.: 09376537. This firm was established in the year 2015. The headquarters of this firm is located at 103 High Street . The area code for this place is EN8 7AN. This firm's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. Islington Auto Services Ltd filed its account information for the period that ended on Tue, 31st Jan 2023. The company's latest confirmation statement was released on Tue, 28th Mar 2023.

There's 1 managing director presently controlling this particular company, namely Aji M. who has been utilizing the director's obligations for 9 years. The following company had been supervised by Walid S. till 2020-03-25. As a follow-up a different director, specifically Graham C. quit in 2015.

Executives who have control over the firm are as follows: Zhala K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aji M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 853	3 647	4 225	4 660	37 005	37 801	60 909
Current Assets	56 720	53 112	59 815	36 350	67 005	67 926	88 584
Debtors	1 417	840	840
Net Assets Liabilities	35 399	32 954	27 561	21 594	24 051	-26 880	13 153
Other Debtors	1 417
Property Plant Equipment	22 061	22 830	32 415	20 500	20 500	9 699	3 632
Total Inventories	48 450	48 625	30 350	31 690	30 000	30 125	27 675

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accrued Liabilities		487	1 100
Accumulated Depreciation Impairment Property Plant Equipment	8 672	15 242	27 157	39 072	48 281	56 673	62 740
Additions Other Than Through Business Combinations Property Plant Equipment		7 339
Average Number Employees During Period	4	3	3	4	4	4	4
Bank Borrowings					50 000	50 000	9 973
Creditors	43 382	42 988	42 700	35 256	17 565	12 505	27 090
Finished Goods Goods For Resale	48 450	48 625	30 350	31 690
Increase From Depreciation Charge For Year Property Plant Equipment		6 570	7 615	11 915		8 392	6 067
Loans From Directors	34 922	28 641	30 940	23 161	55 903	829	17 129
Net Current Assets Liabilities	13 338	10 124	17 585	1 094	-2 819	55 421	61 494
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100
Other Creditors		520	526			42 000	42 000
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income		840	840
Property Plant Equipment Gross Cost	30 733	38 072	38 072	59 572	66 372	66 372	66 372
Taxation Social Security Payable	8 460	4 947	2 175	6 774	8 302	1 538	7 367
Total Assets Less Current Liabilities					74 051	65 949	65 126
Trade Creditors Trade Payables		8 393	17 264	5 321	2 574	5 179
Trade Debtors Trade Receivables			6 875
Value-added Tax Payable					975	4 959	2 594

Company staff

Aji M.

Role: Director

Appointed: 07 January 2015

Latest update: 3 January 2024

People with significant control

Zhala K.

Notified on 2 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aji M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Walid S.

Notified on 6 April 2016

Ceased on 25 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Islington Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aji M.

Walid S.

Graham C.

People with significant control

Zhala K.

Aji M.

Walid S.

Accounts Documents

Company filings

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