Mr Carmax Limited in Harrow, HA1 4HE

Description

Data updated on: 01-11-2023

Mr Carmax came into being in 2012 as a company enlisted under no 08227160, located at HA1 4HE Harrow at 53-55 The Gardens. The company has been in business for twelve years and its current status is active. The company known today as Mr Carmax Limited, was previously registered under the name of West London Vehicle Centre. The transformation has taken place in 2012/09/26. This firm's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. Its latest accounts describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-08-21.

Due to the following company's constant growth, it was imperative to formally appoint further directors: Manjula J. and Rocio L. who have been collaborating since 2012/10/16 to exercise independent judgement of this specific company.

Previous company's names
Mr Carmax Limited 2012-09-26
West London Vehicle Centre Limited 2012-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 811	18 060	26 362	33 983

Balance Sheet
Cash Bank On Hand				12 998	45 419	5 251	26 086	6 021	33 246	31 981
Current Assets	21 988	35 130	42 446	50 513	92 969	58 558	28 814	118 727	127 879	118 812
Debtors	3 500	3 500	12 000	12 000	10 100	17 707	10 100	33 800	32 133	27 331
Net Assets Liabilities						17 428	22 910	56 631	65 608	68 347
Property Plant Equipment				180				924	604	484
Total Inventories				25 515	37 450	35 600	44 800	35 600	62 500	59 500
Cash Bank In Hand	5 988	180	14 696	12 998
Other Debtors				12 000	10 100	17 707
Stocks Inventory	12 500	31 450	15 750	25 515
Tangible Fixed Assets	720	540	360	180
Net Assets Liabilities Including Pension Asset Liability	7 811

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 810	18 059	26 361	33 982
Shareholder Funds	7 811	18 060	26 362	33 983

Other Financial Data
Version Production Software							1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				720	900	900	900	900	1 220	1 340
Additions Other Than Through Business Combinations Property Plant Equipment								924
Average Number Employees During Period							3	3	3	5
Creditors				16 710	48 134	5 530	5 904	18 672	12 875	8 352
Fixed Assets	720							924	604	484
Increase From Depreciation Charge For Year Property Plant Equipment					180				320	120
Net Current Assets Liabilities	7 091	17 520	26 002	33 803	44 835	53 028	24 196	55 707	115 004	110 460
Property Plant Equipment Gross Cost				900	900	900	900	1 824	1 824	1 824
Total Assets Less Current Liabilities	7 811	18 060	26 362	33 983	44 835	53 028	22 910	56 631	114 732	110 944
Administrative Expenses	29 347	39 558
Bank Borrowings Overdrafts		1 878
Cost Sales	292 146	452 581
Creditors Due Within One Year	14 897	17 610	16 444	16 710
Depreciation Tangible Fixed Assets Expense	180	180
Gross Profit Loss	38 929	52 414
Number Shares Allotted		1	1	1
Other Creditors				14 092	3 607	3 607
Other Creditors Due Within One Year	13 125	13 125
Other Taxation Social Security Payable				2 617	2 987	1 922
Par Value Share		1	1	1
Profit Loss For Period	7 810	10 249
Profit Loss On Ordinary Activities Before Tax	9 582	12 856
Share Capital Allotted Called Up Paid	-1	1	1	1
Tangible Fixed Assets Cost Or Valuation	900	900	900
Tangible Fixed Assets Depreciation	180	360	540	720
Tangible Fixed Assets Depreciation Charged In Period	180	180	180	180
Taxation Social Security Due Within One Year	1 772	2 607
Tax On Profit Or Loss On Ordinary Activities	1 772	2 607
Trade Creditors Trade Payables				1	41 540	1
Turnover Gross Operating Revenue	331 075	504 995
U K Current Corporation Tax	1 772	2 607
Director Remuneration Benefits Excluding Payments To Third Parties	11 909	19 387
Tangible Fixed Assets Additions	900

Company staff

Manjula J.

Role: Director

Appointed: 16 October 2012

Latest update: 11 January 2024

Rocio L.

Role: Director

Appointed: 25 September 2012

Latest update: 11 January 2024

People with significant control

Executives who control the firm include: Rocio L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manjula J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rocio L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Manjula J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2012-09-25
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 August 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Mr Carmax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjula J.

Rocio L.

People with significant control

Rocio L.

Manjula J.

Accounts Documents

Company filings

Filing category

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