Www.yournextcar.uk.com Limited in Nottingham, NG7 7JT

Description

Data updated on: 01-11-2023

2013 signifies the launching of Www.yournextcar.uk.com Limited, a company that is situated at Unit 1, High Church Street, Nottingham. That would make eleven years Www.yournextcar.uk has been in the UK, as the company was registered on 2013-05-29. Its reg. no. is 08547853 and its post code is NG7 7JT. This firm's SIC and NACE codes are 45112 - Sale of used cars and light motor vehicles. The business most recent filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-01.

As mentioned in this particular company's register, since 2014-06-01 there have been four directors including: Naqeeb N., Mohammed N. and Mohammad N..

Waseem N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 915	62 952	188 965

Balance Sheet
Cash Bank On Hand			16 244	168 434	131 342	528 848	1 020 999	1 699 020	1 533 744	1 725 203
Current Assets	371 102	440 657	674 594	776 488	817 116	1 678 202	2 286 109	2 772 232	3 598 714	4 174 767
Debtors		338	41 982	429	434	333	7 990	372	458	565 310
Net Assets Liabilities			188 965	337 061	415 021	948 012	1 521 223	2 433 333	3 244 489	3 759 915
Other Debtors							562			119 730
Property Plant Equipment			3 648	3 101	2 636	2 240	7 033	5 977	9 831	9 778
Total Inventories			616 368	607 625	685 340	1 149 021	1 257 120	1 072 840	2 064 512	1 884 254
Cash Bank In Hand	46 102	126 572	16 244
Net Assets Liabilities Including Pension Asset Liability	14 915	62 952	188 965
Stocks Inventory	325 000	313 747	616 368
Tangible Fixed Assets	4 250	4 372	3 648

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	14 905	66 338	188 955
Shareholder Funds	14 915	62 952	188 965

Other Financial Data
Version Production Software							2 020			2 023
Accrued Liabilities							4 480	4 800	4 800	12 800
Accumulated Depreciation Impairment Property Plant Equipment			2 151	2 698	3 163	3 559	4 095	5 151	6 887	8 613
Additions Other Than Through Business Combinations Property Plant Equipment							5 329			1 673
Average Number Employees During Period			3	3	3	6	5	5	8	8
Creditors			489 277	442 528	404 731	732 430	771 919	344 876	364 056	424 630
Dividend Declared Payable										119 730
Finished Goods Goods For Resale			616 368	607 625	685 340	1 149 021			2 064 512	1 884 254
Increase From Depreciation Charge For Year Property Plant Equipment				547	465	396	536	1 056		1 726
Loans From Directors			364 327	357 867	333 956
Net Current Assets Liabilities	10 665	62 056	185 317	333 960	412 385	945 772	1 514 190	2 427 356	3 234 658	3 750 137
Nominal Value Allotted Share Capital			10	100	100	100	100	100	100	100
Nominal Value Shares Issued In Period				90
Number Shares Allotted	100	100	100	100	100	100	100	100		100
Number Shares Issued In Period- Gross				90
Other Creditors			3 280	4 280		555 018	210 553	59 149
Par Value Share	0	0	0	1	1	1	1	1		1
Prepayments Accrued Income			382	429	434	333	344	372	458	465
Property Plant Equipment Gross Cost			5 799	5 799	5 799	5 799	11 128	11 128	16 718	18 391
Recoverable Value-added Tax							7 084			24 724
Taxation Social Security Payable			46 494	68 435	58 222	156 757	151 700	231 342	254 915	178 710
Trade Creditors Trade Payables			75 176	16 226	12 553	20 655	405 186	38 317	85 362	113 390
Trade Debtors Trade Receivables			41 600
Value-added Tax Payable								11 268	18 979
Advances Credits Directors										100 000
Advances Credits Made In Period Directors										100 000
Amount Specific Advance Or Credit Directors										100 000
Amount Specific Advance Or Credit Made In Period Directors										100 000
Accruals Deferred Income Within One Year	1 800	650
Creditors Due Within One Year	360 437	378 601	489 277
Fixed Assets	4 250	4 372
Other Creditors Due Within One Year	344 451	346 677
Tangible Fixed Assets Additions	5 000	800
Tangible Fixed Assets Cost Or Valuation	5 000	5 799	5 799
Tangible Fixed Assets Depreciation	750	1 428	2 151
Tangible Fixed Assets Depreciation Charged In Period	750	678	644
Total Assets Less Current Liabilities	14 915	62 952
Share Capital Allotted Called Up Paid	10	10	10
Taxation Social Security Due Within One Year	14 186	29 387
Trade Creditors Within One Year		5 025

Company staff

Naqeeb N.

Role: Director

Appointed: 01 June 2014

Latest update: 27 February 2024

Mohammed N.

Role: Director

Appointed: 01 June 2014

Latest update: 27 February 2024

Mohammad N.

Role: Director

Appointed: 01 June 2014

Latest update: 27 February 2024

Waseem N.

Role: Director

Appointed: 29 May 2013

Latest update: 27 February 2024

People with significant control

Waseem N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-05-29
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 August 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 August 2017

Www.yournextcar.uk.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naqeeb N.

Mohammed N.

Mohammad N.

Waseem N.

People with significant control

Waseem N.

Accounts Documents

Company filings

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