Spa By Car Limited in London, N12 7HA

Website

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www.spabycar.com

Description

Data updated on: 01-11-2023

07719005 is the registration number of Spa By Car Limited. This company was registered as a Private Limited Company on 2011-07-26. This company has existed in this business for the last 13 years. This business can be found at 38e Northiam in London. The office's zip code assigned to this address is N12 7HA. The firm's SIC code is 99999 which means Dormant Company. 2022-07-31 is the last time company accounts were filed.

Lauren S. is this firm's only managing director, who was assigned to lead the company on 2011-07-26. This firm had been led by Jodie H. until 2014-05-01.

Lauren S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 318	12 396		-23 773	-47 584	-47 650

Balance Sheet
Current Assets	34 793	64 712	54 781	59 685	22 475	9 994	8 107
Net Assets Liabilities						47 650	41 796	-36 878	-36 878	-36 878	-36 878	-36 878
Cash Bank In Hand	29 793	59 712		45 005	14 660
Intangible Fixed Assets	10 309
Stocks Inventory	5 000	5 000		5 000	5 000
Tangible Fixed Assets	9 747	8 587		3 075	33 308
Debtors				9 680	2 815
Net Assets Liabilities Including Pension Asset Liability				-23 773	-47 584	-47 650

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	12 218	12 296		-23 873	-47 684
Shareholder Funds	12 318	12 396		-23 773	-47 584	-47 650

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 600	1 500	300	300	300	300	300
Average Number Employees During Period								1	1	1	1	1
Creditors						72 091	47 423	36 578	36 578	36 578	36 578	36 578
Net Current Assets Liabilities	3 169	3 809	10 029	23 152	-62 765	-62 097	39 316	-36 578	-36 578	-36 578	-36 578	-36 578
Total Assets Less Current Liabilities	13 978	12 396	14 387	26 227	-29 457	-40 077	39 316	-36 578	-36 578	-36 578	-36 578	-36 578
Capital Reserves		12 396	14 387	-23 773
Creditors Due After One Year				50 000	14 227	3 973
Creditors Due Within One Year	31 624	60 903	44 752	36 533	85 240	72 091
Fixed Assets	10 809	8 587	4 358	3 075	33 308	22 020
Intangible Fixed Assets Additions	15 463
Intangible Fixed Assets Aggregate Amortisation Impairment	5 154
Intangible Fixed Assets Amortisation Charged In Period	5 154
Intangible Fixed Assets Cost Or Valuation	15 463
Net Assets Liability Excluding Pension Asset Liability			14 387	-23 773
Number Shares Allotted	100	100			100
Par Value Share	1	1			1
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions	750	3 069			41 553
Tangible Fixed Assets Cost Or Valuation	14 620	17 689		18 488	60 041
Tangible Fixed Assets Depreciation	4 873	9 102		15 413	26 733
Tangible Fixed Assets Depreciation Charged In Period	250	4 229			11 320
Accruals Deferred Income					3 900	3 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 125

Company staff

Lauren S.

Role: Director

Appointed: 26 July 2011

Latest update: 4 January 2024

People with significant control

Lauren S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 January 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013

Spa By Car Limited

General information

Name:

Office Address:

Contact information

Website

www.spabycar.com

Description

Financial data based on annual reports

Company staff

Lauren S.

Jodie H.

People with significant control

Lauren S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2014

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Address:

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