Mergim Carwash Limited
190 Billet Road E17 5DX London
Number: 06961707
Incorporation date: 2009-07-14
End of financial year: 31 July
Category: Private Limited Company
Registered with number 06961707 15 years ago, Mergim Carwash Ltd is a Private Limited Company. The company's official office address is 190 Billet Road, London. The firm's SIC code is 81299 - Other cleaning services. 2021/07/31 is the last time when company accounts were filed.
Qemal H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 265 | 271 | 1 480 | ||||||||
| Current Assets | 646 | 768 | 1 848 | 626 | 693 | 1 937 | 409 | 409 | 1 504 | 1 499 | 3 235 |
| Net Assets Liabilities | 901 | -205 | -452 | -1 457 | -1 457 | 699 | 222 | 2 373 | |||
| Property Plant Equipment | 1 374 | 1 168 | 993 | ||||||||
| Total Inventories | 361 | 422 | 457 | ||||||||
| Cash Bank In Hand | 427 | 563 | 1 614 | 265 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 791 | 501 | 1 265 | 901 | |||||||
| Stocks Inventory | 219 | 205 | 234 | 361 | |||||||
| Tangible Fixed Assets | 2 237 | 1 901 | 1 616 | 1 374 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 691 | 401 | 1 165 | 801 | |||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 576 | 40 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 270 | 2 476 | 2 651 | ||||||||
| Average Number Employees During Period | 6 | 6 | 6 | ||||||||
| Corporation Tax Payable | 595 | 1 373 | 595 | ||||||||
| Creditors | 1 099 | 2 066 | 2 806 | 2 710 | 2 710 | 1 522 | 1 846 | 1 380 | |||
| Fixed Assets | 993 | 844 | 844 | 717 | 609 | 518 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 400 | 14 400 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 175 | |||||||||
| Net Current Assets Liabilities | -446 | -1 400 | -351 | -473 | -1 373 | -869 | -2 301 | -2 301 | -18 | -347 | 1 855 |
| Other Creditors | -1 | 575 | |||||||||
| Other Taxation Social Security Payable | 36 | 118 | 1 156 | ||||||||
| Property Plant Equipment Gross Cost | 3 644 | 3 644 | 3 644 | ||||||||
| Total Assets Less Current Liabilities | 124 | -1 457 | -1 457 | 699 | 262 | 2 373 | |||||
| Trade Creditors Trade Payables | 468 | 576 | 1 056 | ||||||||
| Capital Employed | 1 791 | 501 | 1 265 | 901 | |||||||
| Creditors Due Within One Year | 1 092 | 2 168 | 2 199 | 1 099 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 644 | 3 644 | 3 644 | 3 644 | |||||||
| Tangible Fixed Assets Depreciation | 1 407 | 1 743 | 2 028 | 2 270 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 336 | 285 | 242 | ||||||||
| Account next due date | 31 July 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 17 June 2023 |
| Confirmation statement last made up date | 03 June 2022 |
| Annual Accounts 11 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 11 April 2014 |
| Annual Accounts 6 March 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 6 March 2015 |
| Annual Accounts 10 March 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 10 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
(1 page)