Tm Car Sales Ltd in Coventry, CV7 9HR

Description

Data updated on: 01-05-2020

Tm Car Sales Ltd with Companies House Reg No. 09558023 has been a part of the business world for five years. This Private Limited Company can be reached at 205 Wheelwright Lane, Ash Green, Coventry and its zip code is CV7 9HR. The company's principal business activity number is 45112 which stands for Sale of used cars and light motor vehicles. Tm Car Sales Limited reported its latest accounts for the period that ended on 2019-04-30. The latest annual confirmation statement was submitted on 2020-01-25.

As stated, the following company was built in 2015-04-23 and has so far been managed by two directors.

Dritan D. is the individual who controls 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
Currency
Net Worth	-7 183

Balance Sheet
Cash Bank On Hand	3 115	3 349	9 806	17 913
Current Assets	56 131	289 525	293 191	224 327
Debtors	1 313	2 791
Net Assets Liabilities	-7 183	-2 386	1 918	1 165
Property Plant Equipment	243
Total Inventories	51 703	283 385	283 385	206 414
Cash Bank In Hand	3 115
Net Assets Liabilities Including Pension Asset Liability	-7 183
Stocks Inventory	51 703
Tangible Fixed Assets	243

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-7 184
Shareholder Funds	-7 183

Other Financial Data
Accrued Liabilities Deferred Income	600	600		800
Accumulated Depreciation Impairment Property Plant Equipment		488	488	488
Corporation Tax Payable		1 253	5 467	5 218
Creditors	63 557	291 911	291 273	223 162
Dividends Paid On Shares			15 000	23 000
Finished Goods Goods For Resale	51 703	283 385	283 385	206 414
Fixed Assets	243
Increase Decrease In Depreciation Impairment Property Plant Equipment		243
Increase From Depreciation Charge For Year Property Plant Equipment		243
Net Current Assets Liabilities	-7 426	-2 386	1 918	1 165
Other Creditors	31 479	254 206	279 730	206 557
Other Taxation Social Security Payable		2 896	6 076	10 587
Property Plant Equipment Gross Cost		488	488	488
Total Assets Less Current Liabilities	-7 183	-2 386	1 918	1 165
Trade Creditors Trade Payables	31 478	32 956
Trade Debtors Trade Receivables	1 313	2 791
Creditors Due Within One Year	63 557
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	488
Tangible Fixed Assets Depreciation	245
Value Shares Allotted	1

Company staff

Dritan D.

Role: Director

Appointed: 03 October 2018

Latest update: 29 March 2020

Etmond N.

Role: Director

Appointed: 23 April 2015

Latest update: 29 March 2020

People with significant control

Dritan D.

Notified on 25 January 2020

Nature of control:

over 3/4 of shares

Etmond N.

Notified on 23 April 2016

Ceased on 25 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	30 April 2019
Confirmation statement next due date	08 February 2021
Confirmation statement last made up date	25 January 2020

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	23 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Tm Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dritan D.

Etmond N.

People with significant control

Dritan D.

Etmond N.

Accounts Documents

Company filings

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