Smart Cars Watford Limited in Bushey, WD23 2HT

Description

Data updated on: 01-11-2023

Smart Cars Watford Limited has been prospering on the market for at least nine years. Registered under the number 09552183 in the year 2015, the company is based at 51 Greatham Road, Bushey WD23 2HT. This business's declared SIC number is 49390 and has the NACE code: Other passenger land transport. 2022-04-30 is the last time when the accounts were filed.

In the company, the full scope of director's obligations have so far been performed by Tauseef K. who was appointed on Tue, 21st Apr 2015.

Tauseef K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	943	694	208	1 467	1 557	381	664	-1 080
Current Assets					1 557	10 381	664
Debtors						10 000
Net Assets Liabilities	-87	-3 527	-6 578	4 028	5 637	2 905	7 883	8 583
Other Debtors						10 000
Property Plant Equipment	15 000	11 250	7 500	3 750	21 562	16 171	35 811	35 547
Cash Bank In Hand	943
Net Assets Liabilities Including Pension Asset Liability	-87
Tangible Fixed Assets	15 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-88

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 750	7 500	11 250	18 438	23 829	16 033	16 297
Additions Other Than Through Business Combinations Property Plant Equipment					25 000		33 500
Average Number Employees During Period							1	1
Bank Borrowings					17 124	23 830	23 830	23 830
Creditors	10 342	11 533	12 653	1 789	358	-183	12 420	2 054
Finance Lease Liabilities Present Value Total	5 688	3 938	1 633
Increase From Depreciation Charge For Year Property Plant Equipment		3 750	3 750		7 188	5 391	8 375	7 922
Net Current Assets Liabilities	943	-10 839	-12 445	-322	1 199	10 564	-3 459	-3 134
Other Creditors	10 342	8 626	8 626		-86	-832	12 089	1 689
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 171
Other Disposals Property Plant Equipment							21 656
Property Plant Equipment Gross Cost	15 000	15 000	15 000	15 000	40 000	40 000	51 844	51 844
Taxation Social Security Payable		220	340	508	194	149	256	290
Total Assets Less Current Liabilities	15 943	411	-4 945	4 028	22 761	26 735	31 713	32 413
Trade Creditors Trade Payables		2 687	3 687	681	250	500	75	75
Capital Employed	-87
Creditors Due After One Year	16 030
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000
Value Shares Allotted Increase Decrease During Period	1

Company staff

Tauseef K.

Role: Director

Appointed: 21 April 2015

Latest update: 17 April 2024

People with significant control

Tauseef K.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Smart Cars Watford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tauseef K.

People with significant control

Tauseef K.

Accounts Documents

Company filings

Filing category

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