M.g.motorcycles Limited is a private limited company that can be found at 188 Felixstowe Road, Ipswich IP3 8EE. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-06-20, this 4-year-old company is run by 3 directors.
Director George M., appointed on 20 June 2019. Director Joanne G., appointed on 20 June 2019. Director Mark G., appointed on 20 June 2019.
The company is classified as "sale, maintenance and repair of motorcycles and related parts and accessories" (SIC code: 45400).
The last confirmation statement was filed on 2023-06-19 and the date for the subsequent filing is 2024-07-03. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 188 Felixstowe Road |
Town | Ipswich |
Post code | IP3 8EE |
Country of origin | United Kingdom |
Registration Number | 12062352 |
Date of Incorporation | Thu, 20th Jun 2019 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (107 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Mark G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joanne G. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
Notified on | 20 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne G.
Notified on | 20 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 28 622 | 38 204 | 24 512 | 11 923 | |
Current Assets | 110 074 | 167 618 | 156 650 | 134 896 | |
Debtors | 11 738 | 14 844 | 8 982 | 11 868 | |
Net Assets Liabilities | -308 | 303 | 3 247 | 745 | -44 841 |
Other Debtors | 3 048 | 11 112 | 8 726 | 10 900 | |
Property Plant Equipment | 8 533 | 39 642 | 119 078 | 115 486 | |
Total Inventories | 69 714 | 114 570 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 600 | 3 200 | 4 800 | 6 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 520 | 7 830 | 24 838 | 42 607 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 38 019 | 96 444 | 52 772 | ||
Average Number Employees During Period | 3 | 4 | 5 | 8 | |
Bank Borrowings Overdrafts | 36 000 | 34 167 | 24 167 | 24 167 | |
Creditors | -30 227 | -155 681 | 64 167 | 119 907 | 125 112 |
Fixed Assets | 22 933 | 52 442 | 130 278 | 125 086 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 935 | 17 311 | 10 637 | 4 304 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 1 600 | 1 600 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 710 | 17 008 | 32 188 | ||
Intangible Assets | 14 400 | 12 800 | 11 200 | 9 600 | |
Intangible Assets Gross Cost | 16 000 | 16 000 | 16 000 | ||
Net Current Assets Liabilities | -337 | -45 793 | 17 832 | -6 766 | -44 815 |
Other Creditors | 33 054 | 30 000 | 95 740 | 100 945 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 400 | 14 419 | |||
Other Disposals Property Plant Equipment | 1 600 | 38 595 | |||
Other Taxation Social Security Payable | 3 027 | 9 288 | 2 223 | 24 578 | |
Property Plant Equipment Gross Cost | 11 053 | 47 472 | 143 916 | 158 093 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 621 | 2 860 | 2 860 | ||
Total Assets Less Current Liabilities | -308 | 14 812 | 70 274 | 123 512 | 80 271 |
Trade Creditors Trade Payables | 53 386 | 128 687 | 141 312 | 136 054 | |
Trade Debtors Trade Receivables | 8 690 | 3 732 | 256 | 968 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 18th, September 2023 |
accounts | Free Download (12 pages) |
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