Spellbrook Car Wash Ltd in Bishop's Stortford, CM22 7SE

Description

Data updated on: 01-11-2023

Spellbrook Car Wash started its business in 2018 as a Private Limited Company under the ID 11534875. The business has been prospering for 6 years and the present status is active. The company's head office is based in Bishop's Stortford at The Sidings Spellbrook Lane East. You can also locate the firm utilizing its post code of CM22 7SE. This company's declared SIC number is 96090 - Other service activities not elsewhere classified. The company's latest accounts detail the period up to Wed, 31st Aug 2022 and the latest confirmation statement was released on Wed, 23rd Aug 2023.

Currently, this particular limited company is guided by 1 director: Astrit L., who was chosen to lead the company in August 2018.

Astrit L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 254	14 211	17 661	3 293
Current Assets	2 254	14 211	17 661	9 793
Debtors				6 500
Net Assets Liabilities	1 006	-2 725	951	-679
Property Plant Equipment	6 752	5 064	3 376	11 448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 688	3 376	5 064	9 192
Amounts Owed By Directors				6 500
Average Number Employees During Period	4	8	8	4
Bank Borrowings Overdrafts		20 000	19 250	14 813
Corporation Tax Payable			836
Creditors	2 000	2 000	836	7 107
Dividends Paid On Shares	2 000	4 000		40 000
Fixed Assets	6 752	5 064	3 376	11 448
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 688	1 688	1 688	4 128
Increase From Depreciation Charge For Year Property Plant Equipment	1 688	1 688	1 688	4 128
Loans From Directors	2 000	2 000
Net Current Assets Liabilities	254	12 211	16 825	2 686
Other Creditors	6 000
Property Plant Equipment Gross Cost	8 440	8 440	8 440	20 640
Taxation Social Security Payable			836	7 107
Total Additions Including From Business Combinations Property Plant Equipment	8 440			12 200
Total Assets Less Current Liabilities	7 006	17 275	20 201	14 134

Company staff

Astrit L.

Role: Director

Appointed: 24 August 2018

Latest update: 14 March 2024

People with significant control

Astrit L.

Notified on 24 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	24 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Spellbrook Car Wash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Astrit L.

People with significant control

Astrit L.

Accounts Documents

Company filings

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