Wimoco Hand Car Wash Limited in London, NW10 6RF

Description

Data updated on: 01-11-2023

Wimoco Hand Car Wash Limited with the registration number 05709849 has been on the market for eighteen years. This particular Private Limited Company can be reached at 409 Cumberland House, 80 Scrubs Lane in London and their area code is NW10 6RF. The company's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to Monday 28th February 2022 and the latest annual confirmation statement was submitted on Wednesday 15th February 2023.

Luan N. is this particular company's only managing director, who was arranged to perform management duties in 2008 in July. The business had been presided over by Sadat R. up until 2008. Additionally a different director, including Ilir K. resigned on Tuesday 9th May 2006. Furthermore, the managing director's responsibilities are constantly supported by a secretary - Nirvana M., who was appointed by this specific business in 2008.

Luan N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 205	7 032	6 336	9 060	8 908

Balance Sheet
Current Assets	14 983	18 210	18 267	20 924	18 170	23 092	15 850	5 588	5 388	2 984	50 902	12 444	7 257
Net Assets Liabilities						12 814	3 925	-6 911	-5 956	-8 508	-14 854	-7 142	-16 645
Cash Bank In Hand	14 865	17 999	17 558	20 813	17 894	22 425
Debtors			160
Net Assets Liabilities Including Pension Asset Liability	5 205	7 032	6 336	9 060	8 908	12 814
Other Debtors			160
Stocks Inventory	118	211	549	111	276	667
Tangible Fixed Assets	2 025	757			1 138	937

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 204	7 031	6 335	9 059	8 907	12 813
Shareholder Funds	5 205	7 032	6 336	9 060	8 908

Other Financial Data
Average Number Employees During Period									7	7	8	7	8
Creditors						2 615	4 061	4 434	4 846	5 775	8 573	8 419	28 287
Fixed Assets	2 025	757			1 138	937	736	535	334	133	1 732	45 409	51 150
Net Current Assets Liabilities	3 180	6 275	6 336	9 060	7 770	11 877	11 789	1 154	542	-2 791	42 329	4 025	-21 030
Total Assets Less Current Liabilities	5 205	7 032	6 336	9 060	8 908	21 414	12 525	1 689	876	-2 658	44 061	49 434	30 120
Accruals Deferred Income Within One Year	1 460	1 460	1 600	1 600	1 600
Capital Employed					8 908	12 814
Creditors Due Within One Year	11 803	11 935	11 931	11 864	10 400	11 215
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	8 600	8 600	8 600	8 600	8 600
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		425			1 339
Tangible Fixed Assets Cost Or Valuation	6 347	6 772			1 339	1 339
Tangible Fixed Assets Depreciation	4 322	6 015			201	402
Tangible Fixed Assets Depreciation Charged In Period		1 693			201	201
Taxation Social Security Due Within One Year	1 743	1 175	1 111	707	200
Trade Creditors Within One Year		700	620	957