Ray Car Service Ltd. in London, SW8 3TX

Description

Data updated on: 01-11-2023

Ray Car Service Ltd. has been prospering in the business for 16 years. Started with Registered No. 06631133 in the year 2008, the company is registered at 33 Robertson Street, London SW8 3TX. This business's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-06-30.

We have 1 managing director at present leading this particular limited company, specifically Elmamoun E. who has been doing the director's responsibilities for 16 years. Furthermore, the managing director's tasks are regularly supported by a secretary - Nadia E., who joined this specific limited company on June 26, 2008.

El-Mamoun E. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	376	778	566	304	849

Balance Sheet
Cash Bank In Hand	2 784	4 848	2 511	1 811	7 364
Cash Bank On Hand					7 364	6 754	16 271	13 374	30 910	12 435	4 239	39 004
Current Assets				1 811	9 380	13 336	23 474	18 372	36 007	15 378	39 202	76 737
Debtors					2 016	6 582	7 203	4 998	5 097	2 943	34 963	37 733
Property Plant Equipment					10 482
Tangible Fixed Assets	39 585	41 927	31 445	20 964	10 482
Other Debtors											30 000	30 747

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	276	678	466	204	749
Shareholder Funds	376	778	566	304	849

Other Financial Data
Accrued Liabilities					1 368	1 240	1 526	1 447	2 424	729	1 169	2 711
Accumulated Depreciation Impairment Property Plant Equipment					93 662	104 144	104 144	104 144	104 144	104 144	104 144
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					6 507	5 413	5 703	5 746	4 228		2 062	4 016
Creditors					19 013	13 319	11 146	10 545	10 153	817	4 558	24 974
Creditors Due Within One Year	41 993	45 997	33 390	22 471	19 013
Increase From Depreciation Charge For Year Property Plant Equipment						10 482
Net Current Assets Liabilities	-39 209	-41 149	-30 879	-20 660	-9 633	17	12 328	7 827	25 854	14 561	34 644	51 763
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					104 144	104 144	104 144	104 144	104 144	104 144	104 144
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		31 436
Tangible Fixed Assets Cost Or Valuation	83 458	104 144	104 144	104 144
Tangible Fixed Assets Depreciation	43 873	62 217	72 699	83 180	93 662
Tangible Fixed Assets Depreciation Charged In Period		18 344	10 482	10 481	10 482
Tangible Fixed Assets Disposals		10 750
Total Assets Less Current Liabilities	376	778	566	304	849	17	12 328	7 827	25 854	14 561	34 644	51 763
Trade Creditors Trade Payables								1				11 073
Trade Debtors Trade Receivables					2 016	6 582	7 203	4 998	5 097	2 943	4 963	6 986

Company staff

Nadia E.

Role: Secretary

Appointed: 26 June 2008

Latest update: 13 April 2024

Elmamoun E.

Role: Director

Appointed: 26 June 2008

Latest update: 13 April 2024

People with significant control

El-Mamoun E.

Notified on 1 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	17 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 April 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Ray Car Service Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia E.

Elmamoun E.

People with significant control

El-Mamoun E.

Accounts Documents

Company filings

Filing category

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