Ultimate Car Wash Ltd in Aberdeen, AB12 3BT

Description

Data updated on: 09-04-2022

Ultimate Car Wash began its business in 2012 as a Private Limited Company under the following Company Registration No.: SC417862. This firm's head office was based in Aberdeen at 13 Greenbank Place. This Ultimate Car Wash Ltd company had been operating in this business field for 10 years.

The firm had an individual director: Donatas K. who was administering it from 2012-02-24 to dissolution date on 2022-02-15.

Donatas K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency

Balance Sheet
Cash Bank On Hand				8 948	3 418	3 729
Current Assets	6 888	16 673	8 615	15 923	10 211	8 936	11 719	14 201
Debtors		5 006	6 006	6 006	6 006	4 406
Net Assets Liabilities				-830	-944	567	5 479	8 752
Other Debtors				6 006	6 006	4 406
Property Plant Equipment				10 865	9 093	7 388
Total Inventories				969	787	801
Cash Bank In Hand	6 559	11 023	1 793	8 948
Net Assets Liabilities Including Pension Asset Liability	4 011	1 130	-6 606	-830
Stocks Inventory	329	644	816	969
Tangible Fixed Assets	17 429	15 278	13 251	10 865

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 911	1 030	-6 706	-930

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						336	400
Accumulated Depreciation Impairment Property Plant Equipment				8 861	10 633	12 338
Average Number Employees During Period							3	3
Corporation Tax Payable				6 541	1 665	2 646
Creditors				27 618	20 248	15 757	15 986	14 734
Fixed Assets						7 388	5 740	4 879
Future Minimum Lease Payments Under Non-cancellable Operating Leases					26 400	26 400
Increase From Depreciation Charge For Year Property Plant Equipment					1 772	1 705
Net Current Assets Liabilities	-13 418	-14 148	-19 857	-11 695	-10 037	-6 821	139	3 873
Other Creditors				10 287	8 822	10 823
Other Taxation Social Security Payable				2 510	2 825	2 288
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 406	4 406	4 406
Property Plant Equipment Gross Cost				19 726	19 726	19 726
Total Assets Less Current Liabilities						903	5 879	8 752
Trade Creditors Trade Payables				8 280	6 936
Capital Employed	4 011	1 130	-6 606	-830
Creditors Due Within One Year	20 306	30 821	28 472	27 618
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 Cost Or Valuation	19 726	19 726	19 726	19 726
Tangible Fixed Assets Depreciation	2 297	4 448	6 475	8 861
Tangible Fixed Assets Depreciation Charged In Period		2 151	2 027	2 386

Company staff

Donatas K.

Role: Director

Appointed: 24 February 2012

Latest update: 20 January 2024

People with significant control

Donatas K.

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Donatas A.

Notified on 24 February 2017

Ceased on 26 February 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 August 2021
Account last made up date	29 February 2020
Confirmation statement next due date	07 April 2021
Confirmation statement last made up date	24 February 2020

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	9 May 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Ultimate Car Wash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donatas K.

People with significant control

Donatas K.

Donatas A.

Accounts Documents

Company filings

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