Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 December 2026
- Last conf. stmt
- 15 December 2025
Not A Trading Company Ltd
- Incorporated
- 15 April 2002 (24 years)
- Previously known as
- Car TCM Ltd (until 31 January 2023)The Car Megastore Limited (until 18 October 2012)The Car Mega Store Ltd (until 24 April 2003)
- Industry
- Dormant Company (99999)
- Directors
- Controlled by
- Mageed Ahmed Kassem Mohammed Yafai
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Suite A2A Brook DriveSheffieldS3 7HN
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 18 April 2002
British
Born November 1970
Officer history (4 former)
15 July 2021
27 August 2002
26 June 2002
18 April 2002
18 April 2002
18 April 2002
18 April 2002
15 April 2002
15 April 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Has significant influence or control
British
Born November 1970
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £118,196
- Employees
- 1
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £5,000 | £5,000 | £5,000 | ||
| Debtors | £0 | £3,339 | £3,339 | £3,339 | ||
| Creditors (< 1 year) | £118,196 | £118,196 | £289,235 | £289,235 | £289,235 | |
| Net Current Assets | £118,196 | (£118,196) | (£285,896) | (£285,896) | (£285,896) | |
| Net Assets | £118,196 | |||||
| Shareholder Funds | £118,196 | (£118,196) | (£280,896) | (£280,896) | (£280,896) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Registered office address changed | |||
| 23 March 2026 | Registered office address changed | |||
| 18 December 2025 | Micro company accounts | 31 March 2025 | ||
| 16 December 2025 | Confirmation statement with updates | 15 December 2025 | ||
| 20 December 2024 | Confirmation statement with updates | 15 December 2024 |
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