Sos Car Finder Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

This business operates under the name of Sos Car Finder Limited. This company was established 5 years ago and was registered under 11841992 as the registration number. The registered office of the company is registered in Hoddesdon. You may find it at 1 Tower House, Tower Centre. This enterprise's declared SIC number is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Sos Car Finder Ltd filed its account information for the period up to 2022-02-28. Its latest confirmation statement was released on 2023-02-21.

In this particular company, the full range of director's responsibilities have so far been fulfilled by Sergio S. who was arranged to perform management duties in 2019. Since February 2019 Paul M., had been responsible for a variety of tasks within the company up to the moment of the resignation in 2019.

Sergio S. 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	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	6 977	11 301	102	9 017
Current Assets	100 069	232 601	239 410	105 866
Debtors	14 253	124 735	86 714	24 404
Net Assets Liabilities	-68 692	-80 770	-15 392	-94 717
Other Debtors	14 253	98 622	51 644	18 203
Total Inventories	78 839	96 565	152 594	72 445
Property Plant Equipment	3 548	3 329	3 280

Other Financial Data
Accrued Liabilities	1 500	66 255	1 950	2 000
Accumulated Depreciation Impairment Property Plant Equipment	1 182	2 292	3 386	3 156
Amounts Recoverable On Contracts		12 000	20 700
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts	19 893	5 123	45 625	17 234
Creditors	172 309	73 474	55 596	151 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment				953
Disposals Property Plant Equipment				1 648
Increase From Depreciation Charge For Year Property Plant Equipment	1 182	1 110	1 094	723
Loans From Directors		101 871	80 125	106 475
Merchandise	78 839	96 565	152 594	72 445
Net Current Assets Liabilities	-72 240	-9 992	37 557	-46 099
Number Shares Issued Fully Paid	25	25	25	75
Other Creditors	2 667	13 166	39 201	21 050
Other Taxation Social Security Payable	718	875	1 654	176
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	4 730	5 621	6 666	5 325
Provisions For Liabilities Balance Sheet Subtotal		633	633	412
Total Additions Including From Business Combinations Property Plant Equipment	4 730	891	1 045	307
Total Assets Less Current Liabilities	-68 692	-6 663	40 837	-43 930
Trade Creditors Trade Payables		40 496	32 795	2 936
Trade Debtors Trade Receivables		14 113	14 370	6 201
Value-added Tax Payable	5 448	5 448	503	2 094
Amounts Owed To Directors	144 948	101 871
Bank Borrowings		5 123
Nominal Value Shares Issued Specific Share Issue	1

Company staff

Sergio S.

Role: Director

Appointed: 22 February 2019

Latest update: 8 March 2024

People with significant control

Sergio S.

Notified on 22 February 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	22 February 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Sos Car Finder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sergio S.

Paul M.

People with significant control

Sergio S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode