M/y Carz Ltd in Sheffield, S2 5HG

Description

Data updated on: 01-11-2023

This firm is situated in Sheffield with reg. no. 09400306. The firm was registered in the year 2015. The headquarters of the firm is situated at 267 City Road . The postal code is S2 5HG. The company's principal business activity number is 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. Tuesday 31st January 2023 is the last time when account status updates were filed.

Shaid Y. is this specific enterprise's single managing director, that was assigned to lead the company in 2015 in January. To provide support to the directors, this specific company has been utilizing the expertise of Shaid Y. as a secretary for the last nine years.

Shahid Y. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 086	341

Balance Sheet
Cash Bank On Hand			1 339	2 411	1 910	2 600	962	948
Net Assets Liabilities			-1 305	-2 036	-2 598	-4 280	1 147	6 261
Property Plant Equipment			9 116	7 313	39 867	49 509	74 973	87 978
Cash Bank In Hand	786	986
Current Assets	786	986
Net Assets Liabilities Including Pension Asset Liability	1 086	341

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	1 086	341

Other Financial Data
Version Production Software					2 020	2 021	2 022	2 023
Accrued Liabilities					550	500	850	850
Accumulated Depreciation Impairment Property Plant Equipment			2 249	4 052	13 998	26 356	45 092	67 087
Additions Other Than Through Business Combinations Property Plant Equipment					42 500	22 000	44 200	35 000
Bank Borrowings						25 000	23 264	20 719
Creditors			11 760	11 760	44 375	31 389	51 524	61 946
Increase From Depreciation Charge For Year Property Plant Equipment			2 249	1 803	9 946	12 358	18 736	21 995
Loans From Directors			11 260	11 260	43 825	30 889	50 397	59 586
Net Current Assets Liabilities	-13 083	-11 023	-10 421	-9 349	-42 465	-28 789	-50 562	-60 998
Other Creditors			500	500	550
Property Plant Equipment Gross Cost		11 365	11 365	11 365	53 865	75 865	120 065	155 065
Taxation Social Security Payable							277	1 510
Total Assets Less Current Liabilities	1 086	341			-2 598	20 720	24 411	26 980
Creditors Due Within One Year	13 869	12 009
Fixed Assets	14 169	11 364
Other Aggregate Reserves	986	241

Company staff

Shaid Y.

Role: Secretary

Appointed: 21 January 2015

Latest update: 3 March 2024

Shaid Y.

Role: Director

Appointed: 21 January 2015

Latest update: 3 March 2024

People with significant control

Shahid Y.

Notified on 16 December 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	20 October 2017
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
Annual Accounts
End Date For Period Covered By Report	31 January 2018

M/y Carz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaid Y.

Shaid Y.

People with significant control

Shahid Y.

Accounts Documents

Company filings

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