Sams Car Wash Ltd in Portsmouth, PO1 5AP

Description

Data updated on: 01-11-2023

This particular business is based in Portsmouth with reg. no. 08658420. The firm was set up in the year 2013. The headquarters of the company is situated at 71 Claremont Road . The area code for this location is PO1 5AP. The company's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Sat, 31st Aug 2019 is the last time the accounts were filed.

There's 1 managing director this particular moment controlling this specific limited company, namely Samy L. who's been carrying out the director's assignments for 11 years.

Samy L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	480	359	95	-300

Balance Sheet
Current Assets	591	176	245	3 122	568	870
Net Assets Liabilities				300	290	6 740
Cash Bank In Hand	591		245
Debtors		176
Net Assets Liabilities Including Pension Asset Liability	480	359	95	-300
Tangible Fixed Assets	795	596	447

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	460	339	75
Shareholder Funds	480	359	95	-300

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				420	400
Average Number Employees During Period					5	6
Creditors				3 360	164	8 950
Fixed Assets	795	596	447	358	286	229
Net Current Assets Liabilities	-315	-237	-352	-238	404	6 969
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 111
Total Assets Less Current Liabilities	480	359	692	120	690	6 740
Accruals Deferred Income			413	420
Creditors Due After One Year			184
Creditors Due Within One Year	906	413	597	3 360
Tangible Fixed Assets Additions	1 060
Tangible Fixed Assets Cost Or Valuation	1 060	1 060	1 060
Tangible Fixed Assets Depreciation	265	464	613
Tangible Fixed Assets Depreciation Charged In Period	265	199	149

Company staff

Samy L.

Role: Director

Appointed: 20 August 2013

Latest update: 12 April 2024

People with significant control

Samy L.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	31 August 2019
Confirmation statement next due date	03 September 2021
Confirmation statement last made up date	20 August 2020

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-08-20
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31

Sams Car Wash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samy L.

People with significant control

Samy L.

Accounts Documents

Company filings

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