Founded in 2014, Mmrmcars, classified under reg no. 08954974 is an active company. Currently registered at 216 Billet Road RM6 5QR, Romford the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Marius R., appointed on 26 March 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Erika K.. There were no ex secretaries.
| Office Address | 216 Billet Road |
| Town | Romford |
| Post code | RM6 5QR |
| Country of origin | United Kingdom |
| Registration Number | 08954974 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 26 March 2014
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Marius R. This PSC and has 75,01-100% shares.
Marius R.
| Notified on | 11 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -65 | 4 304 | 12 764 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 208 | 2 003 | 8 264 | 2 191 | 29 627 | 13 710 | 18 821 | ||
| Current Assets | 53 619 | 65 448 | 80 476 | 63 001 | 95 399 | 59 689 | 96 227 | 161 298 | 171 569 |
| Debtors | 17 991 | 24 637 | 5 052 | 950 | |||||
| Net Assets Liabilities | 12 764 | 16 167 | 20 237 | 23 927 | -41 980 | -32 735 | -62 788 | ||
| Property Plant Equipment | 1 381 | 1 951 | 1 999 | 1 307 | 7 170 | 12 314 | 11 117 | ||
| Total Inventories | 71 268 | 60 998 | 62 498 | 57 498 | 61 548 | 146 638 | 152 748 | ||
| Cash Bank In Hand | 12 672 | 20 095 | 9 208 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -65 | 4 303 | 12 764 | ||||||
| Stocks Inventory | 22 956 | 45 354 | 71 268 | ||||||
| Tangible Fixed Assets | 88 | 610 | 1 381 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -165 | 4 203 | 12 664 | ||||||
| Shareholder Funds | -65 | 4 304 | 12 764 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | -1 | 1 | 2 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 154 | 1 942 | 2 754 | 4 307 | 6 910 | 10 452 | |||
| Average Number Employees During Period | 3 | 4 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | -16 073 | -15 305 | |||||||
| Corporation Tax Payable | 1 923 | 665 | 943 | 1 028 | |||||
| Creditors | 6 559 | -13 417 | 6 532 | -4 813 | 128 836 | 172 888 | 224 175 | ||
| Finished Goods Goods For Resale | 71 268 | 60 998 | 62 498 | 57 498 | |||||
| Fixed Assets | 88 | 610 | 1 381 | 1 951 | 1 999 | 1 307 | 7 170 | 12 314 | 11 117 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 52 | 174 | 198 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 621 | 788 | 812 | 1 553 | 2 603 | 3 542 | |||
| Net Current Assets Liabilities | 52 019 | 56 499 | 73 917 | 76 418 | 88 868 | 64 502 | -32 609 | -11 590 | -52 606 |
| Other Creditors | 704 | 1 823 | 70 630 | 2 466 | |||||
| Other Remaining Borrowings | -17 500 | ||||||||
| Other Taxation Social Security Payable | 3 096 | 548 | 9 615 | 4 922 | |||||
| Property Plant Equipment Gross Cost | 3 105 | 3 941 | 4 061 | 11 477 | 19 224 | 21 569 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 191 | 836 | 120 | 7 416 | 7 747 | 2 345 | |||
| Total Assets Less Current Liabilities | 52 107 | 57 109 | 75 298 | 78 369 | 90 866 | 65 809 | -25 439 | 724 | -41 489 |
| Trade Creditors Trade Payables | 837 | 1 046 | 12 045 | 2 076 | |||||
| Trade Debtors Trade Receivables | 24 637 | ||||||||
| Creditors Due After One Year | 52 172 | 51 885 | 62 534 | ||||||
| Creditors Due Within One Year | 1 600 | 9 869 | 6 559 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 110 | 680 | 1 161 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 110 | 790 | 1 951 | ||||||
| Tangible Fixed Assets Depreciation | 22 | 180 | 570 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 | 158 | 390 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 8, 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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