Wirral Detailing Services Ltd in London, E17 5DX

Description

Data updated on: 01-11-2023

07999427 - registration number of Wirral Detailing Services Ltd. This firm was registered as a Private Limited Company on 2012-03-21. This firm has been present in this business for twelve years. The enterprise may be found at 190 Billet Road in London. The main office's postal code assigned to this location is E17 5DX. The firm now known as Wirral Detailing Services Ltd was known as Wirral Car Wash up till 2016-12-28 then the business name got changed. This company's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Tue, 21st Jun 2022.

According to the official data, this particular firm is overseen by one director: Atem A., who was assigned to lead the company twelve years ago. The firm had been overseen by Ilir A. until 2017. In addition a different director, including Yomtov J. quit twelve years ago.

Previous company's names
Wirral Detailing Services Ltd 2016-12-28
Wirral Car Wash Ltd 2012-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				1 526	6 344		5 560
Current Assets	1 026	1 437	1 848	1 958	6 958	6 271	6 271	4 221	1 973	8 079	1 741
Net Assets Liabilities				2 412	1 683	1 750	1 750	1 113	-1 660	-26 758	-33 624
Property Plant Equipment				1 419	1 135		965
Total Inventories				432	614		711
Cash Bank In Hand	790	1 153	1 472	1 526
Net Assets Liabilities Including Pension Asset Liability	2 511	1 709	1 196	2 412
Stocks Inventory	236	284	376	432
Tangible Fixed Assets	2 310	1 964	1 669	1 419

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 411	1 609	1 096	2 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 299	1 583		1 753
Average Number Employees During Period								9	9	11	18
Corporation Tax Payable				367	3 005		2 167
Creditors				965	6 410	5 486	5 486	3 928	4 330	429	5 404
Fixed Assets						965		820	697	592	503
Future Minimum Lease Payments Under Non-cancellable Operating Leases				14 800	14 800
Increase From Depreciation Charge For Year Property Plant Equipment					284		170
Net Current Assets Liabilities	201	-255	-473	993	548	785	785	293	-2 357	7 650	-3 663
Other Creditors				240	457
Other Taxation Social Security Payable				262	2 948		3 319
Property Plant Equipment Gross Cost				2 718	2 718		2 718
Total Assets Less Current Liabilities						1 750		1 113	-1 660	8 242	-3 160
Trade Creditors Trade Payables				96
Capital Employed	2 511	1 709	1 196	2 412
Creditors Due Within One Year	825	1 692	2 321	965
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 718
Tangible Fixed Assets Cost Or Valuation	2 718	2 718	2 718	2 718
Tangible Fixed Assets Depreciation	408	754	1 049	1 299
Tangible Fixed Assets Depreciation Charged In Period	408	346	295	250
Value Shares Allotted Increase Decrease During Period	100

Company staff

Atem A.

Role: Director

Appointed: 21 March 2012

Latest update: 8 February 2024

People with significant control

Atem A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Atem A.

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ilir A.

Notified on 21 March 2017

Ceased on 21 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2023
Confirmation statement last made up date	21 June 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-03-21
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 February 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Wirral Detailing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atem A.

Ilir A.

Yomtov J.

People with significant control

Atem A.

Ilir A.

Accounts Documents

Company filings

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