Magic Hand Car Wash (hemel) Limited in London, NW4 3PD

Description

Data updated on: 01-11-2023

10397761 is a registration number of Magic Hand Car Wash (hemel) Limited. This company was registered as a Private Limited Company on 2016-09-27. This company has been operating in this business for eight years. This company can be gotten hold of in 4 Nicoll Place Hendon in London. The headquarters' zip code assigned to this location is NW4 3PD. The enterprise's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. Magic Hand Car Wash (hemel) Ltd filed its latest accounts for the period that ended on 2022/09/30. The most recent confirmation statement was submitted on 2023/08/17.

The info we posses regarding this specific firm's members implies a leadership of two directors: Nazlije S. and Ilir S. who joined the company's Management Board on 2021-06-24 and 2016-09-27.

Executives who control the firm include: Nazlije S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ilir S. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-14 349

Balance Sheet
Cash Bank On Hand					1 305	13 165	20 516
Current Assets	1 545	17 348	16 712	92 227	97 413	148 786	27 059
Debtors					94 565	134 078	5 000
Net Assets Liabilities	14 349	22 385	21 936	24 985	24 665	7 449	-44 332
Other Debtors					94 565	134 078	5 000
Property Plant Equipment					615	410	2 373
Total Inventories					1 543	1 543	1 543
Intangible Fixed Assets	12 000
Net Assets Liabilities Including Pension Asset Liability	-14 349
Tangible Fixed Assets	3 112

Capital & Reserves
Shareholder Funds	-14 349

Other Financial Data
Accrued Liabilities						1 500	2 300
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					4 052	4 257	4 394
Additions Other Than Through Business Combinations Property Plant Equipment							2 100
Average Number Employees During Period		4	4	5	3	3	3
Bank Borrowings					36 667	24 980	14 529
Bank Borrowings Overdrafts					10 000	10 843	10 647
Creditors	31 006	50 808	46 032	71 134	86 026	116 767	59 235
Increase From Depreciation Charge For Year Property Plant Equipment						205	137
Intangible Assets Gross Cost					15 000	15 000	15 000
Loans From Directors					21 909	70 763	76
Net Current Assets Liabilities	-29 461	33 460	29 319	21 093	11 387	32 019	-32 176
Other Creditors					-15 653
Property Plant Equipment Gross Cost					4 667	4 667	6 767
Taxation Social Security Payable					8 350	15 956	13 035
Total Assets Less Current Liabilities	-14 349	22 385	21 936	25 015	12 002	32 429	-29 803
Trade Creditors Trade Payables					56 113	3 800
Value-added Tax Payable					5 307	13 905	33 177
Fixed Assets	15 112	11 075	7 383	3 922	615
Creditors Due Within One Year	31 006
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000
Intangible Fixed Assets Amortisation Charged In Period	3 000
Intangible Fixed Assets Cost Or Valuation	15 000
Tangible Fixed Assets Additions	4 667
Tangible Fixed Assets Cost Or Valuation	4 667
Tangible Fixed Assets Depreciation	1 555
Tangible Fixed Assets Depreciation Charged In Period	1 555

Company staff

Nazlije S.

Role: Director

Appointed: 24 June 2021

Latest update: 20 April 2024

Ilir S.

Role: Director

Appointed: 27 September 2016

Latest update: 20 April 2024

People with significant control

Nazlije S.

Notified on 24 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ilir S.

Notified on 27 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2016-09-27
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Magic Hand Car Wash (hemel) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazlije S.

Ilir S.

People with significant control

Nazlije S.

Ilir S.

Accounts Documents

Company filings

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