Neasden Car Care Ltd in London, NW10 0LH

Description

Data updated on: 01-11-2023

This business called Neasden Car Care was established on Thu, 24th Jun 2010 as a Private Limited Company. The enterprise's headquarters can be reached at London on 20 Village Way. Assuming you need to get in touch with the company by post, its zip code is NW10 0LH. The company registration number for Neasden Car Care Ltd is 07295212. The enterprise's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. 2022-06-30 is the last time when the company accounts were filed.

Currently, this specific business is administered by one director: Mark O., who was selected to lead the company in June 2010.

Mark O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 077	1 169	-8 412	-28 334	-38 833	-63 633	-82 010

Balance Sheet
Current Assets	1 677	134	252	186	600		920	556	1 305	21 379	12 269	317	342
Net Assets Liabilities							82 010	88 764	130 034	116 864	136 673	57 106	61 085
Cash Bank In Hand	69	134	252	186	600
Debtors	1 608
Net Assets Liabilities Including Pension Asset Liability	4 077	1 169	-8 412	-28 334	-38 833	-63 633	-82 010
Tangible Fixed Assets	2 400	2 400	2 400	3 586	6 289	6 289

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 977	1 069	-8 512	-28 434	-38 933	-63 733
Shareholder Funds	4 077	1 169	-8 412	-28 334	-38 833	-63 633	-82 010

Other Financial Data
Average Number Employees During Period									4	4	4	4	4
Creditors							89 219	95 609	137 628	124 532	135 607	48 045	55 624
Fixed Assets	2 400	2 400	2 400	3 586	6 289	6 289	6 289	6 289	6 289	6 289	6 289	6 289	6 289
Net Current Assets Liabilities	1 677	-1 231	-10 812	-31 920	-45 122	-69 922	-88 299	95 053	136 323	103 153	123 338	47 728	55 282
Total Assets Less Current Liabilities	4 077	2 534	-8 412	-28 334	-38 833	-63 633	-82 010	88 764	130 034	96 864	117 049	41 439	48 993
Creditors Due After One Year		1 365
Creditors Due Within One Year		1 365	11 064	32 106	45 722	69 922	89 219
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	4 186	6 889	6 889
Tangible Fixed Assets Depreciation	600	600	600	600	600	600
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 186	2 703

Company staff

Mark O.

Role: Director

Appointed: 24 June 2010

Latest update: 14 March 2024

People with significant control

Mark O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 April 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Neasden Car Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Noel R.

People with significant control

Mark O.

Accounts Documents

Company filings

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